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 07398957 MR JOHN CARTER MR JOHN CARTER iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07398957 2023-03-31 07398957 2024-03-31 07398957 2023-04-01 2024-03-31 07398957 frs-core:CurrentFinancialInstruments 2024-03-31 07398957 frs-core:Non-currentFinancialInstruments 2024-03-31 07398957 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07398957 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07398957 frs-bus:Micro-entities 2023-04-01 2024-03-31 07398957 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07398957 frs-bus:Director1 2023-04-01 2024-03-31 07398957 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 07398957 2022-03-31 07398957 2023-03-31 07398957 2022-04-01 2023-03-31 07398957 frs-core:CurrentFinancialInstruments 2023-03-31 07398957 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 07398957
APRIL MEDIA PRODUCTIONS LTD
Unaudited Financial Statements
For The Year Ended 31 March 2024
PATRICK JAMES AND CO (SW) LTD
CPAA
THE OLD VICARAGE
64 EXMOUTH ROAD
PLYMOUTH
DEVON
PL1 4QJ
Balance Sheet
Registered number: 07398957
2024 2023
£ £
Fixed assets 22,967 27,973
Current assets 18,892 16,176
Creditors: Amounts Falling Due Within One Year (21,266 ) (22,281 )
NET CURRENT LIABILITIES (2,374 ) (6,105 )
TOTAL ASSETS LESS CURRENT LIABILITIES 20,593 21,868
Creditors: Amounts Falling After More Than One Year (31,562 ) (28,608 )
NET LIABILITIES (10,969 ) (6,740 )
CAPITAL AND RESERVES (10,969 ) (6,740 )

Notes

1. General Information
APRIL MEDIA PRODUCTIONS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 07398957 . The registered office is 9 THE MEWS, OFF COLLINGWOOD ROAD, STOKE, PLYMOUTH, DEVON, PL1 5NY.
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
MR JOHN CARTER
Director
26/10/2024