Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 12010218 Mr Simon Anderson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12010218 2023-05-31 12010218 2024-05-31 12010218 2023-06-01 2024-05-31 12010218 frs-core:CurrentFinancialInstruments 2024-05-31 12010218 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12010218 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 12010218 frs-bus:Micro-entities 2023-06-01 2024-05-31 12010218 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 12010218 frs-bus:Director1 2023-06-01 2024-05-31 12010218 2022-05-31 12010218 2023-05-31 12010218 2022-06-01 2023-05-31 12010218 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 12010218
Francis Media Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
TaxAssist Accountants
64 Southwark Bridge Road
London
SE1 0AS
Balance Sheet
Registered number: 12010218
2024 2023
£ £
Fixed assets 2,122 71
Current assets 41,148 14,042
Creditors: Amounts Falling Due Within One Year (30,445 ) (12,962 )
NET CURRENT ASSETS 10,703 1,080
TOTAL ASSETS LESS CURRENT LIABILITIES 12,825 1,151
Accruals and deferred income (325 ) (317 )
NET ASSETS 12,500 834
CAPITAL AND RESERVES 12,500 834

Notes

1. General Information
Francis Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12010218 . The registered office is 64 Southwark Bridge Road, London, SE1 0AS.
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 May 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 Simon Anderson
Director
29 October 2024