Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 12454254 Oliver Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12454254 2023-03-31 12454254 2024-03-31 12454254 2023-04-01 2024-03-31 12454254 frs-core:CurrentFinancialInstruments 2024-03-31 12454254 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12454254 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 12454254 frs-bus:Micro-entities 2023-04-01 2024-03-31 12454254 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12454254 frs-bus:Director1 2023-04-01 2024-03-31 12454254 2022-03-31 12454254 2023-03-31 12454254 2022-04-01 2023-03-31 12454254 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 12454254
OJ Media Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Balance Sheet 2
Page 1
Company Information
Director Oliver Wilson
Company Number 12454254
Registered Office 98 Stanbridge Road
Leighton Buzzard
Beds
LU7 4QJ
Accountants HJP Chartered
Audley House
Northbridge Road
Berkhamsted
Herts
HP4 1EH
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Balance Sheet
Registered number: 12454254
2024 2023
£ £
Fixed assets 4,211 4,218
Current assets 73,912 61,942
Creditors: Amounts Falling Due Within One Year (33,923 ) (63,685 )
NET CURRENT ASSETS (LIABILITIES) 39,989 (1,743 )
TOTAL ASSETS LESS CURRENT LIABILITIES 44,200 2,475
Accruals and deferred income (1,382 ) (568 )
NET ASSETS 42,818 1,907
CAPITAL AND RESERVES 42,818 1,907

Notes

1. General Information
OJ Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12454254 . The registered office is 98 Stanbridge Road, Leighton Buzzard, Beds, LU7 4QJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Oliver Wilson
Director
31 October 2024
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