Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 11829401 Ms Emma Sinclair Mr Paul Budgen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11829401 2023-02-28 11829401 2024-02-29 11829401 2023-03-01 2024-02-29 11829401 frs-core:CurrentFinancialInstruments 2024-02-29 11829401 frs-core:Non-currentFinancialInstruments 2024-02-29 11829401 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11829401 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 11829401 frs-bus:Micro-entities 2023-03-01 2024-02-29 11829401 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 11829401 frs-bus:Director1 2023-03-01 2024-02-29 11829401 frs-bus:Director2 2023-03-01 2024-02-29 11829401 2022-02-28 11829401 2023-02-28 11829401 2022-03-01 2023-02-28 11829401 frs-core:CurrentFinancialInstruments 2023-02-28 11829401 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 11829401
Enm Media Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Dorset Accountancy Limited
5 Belle Vue
Weymouth
Dorset
DT4 8DR
Balance Sheet
Registered number: 11829401
2024 2023
£ £
Fixed assets 13,306 19,413
Current assets 40,398 69,721
Prepayments and accrued income 521 478
Creditors: Amounts Falling Due Within One Year (11,411 ) (20,541 )
NET CURRENT ASSETS 29,508 49,658
TOTAL ASSETS LESS CURRENT LIABILITIES 42,814 69,071
Creditors: Amounts Falling After More Than One Year (14,799 ) (16,038 )
Accruals and deferred income (830 ) (750 )
NET ASSETS 27,185 52,283
CAPITAL AND RESERVES 27,185 52,283

Notes

1. General Information
Enm Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11829401 . The registered office is 21 Reforne, Portland, Dorset, DT5 2AL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 4)
5 4
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Ms Emma Sinclair
Director
Mr Paul Budgen
Director
28th October 2024