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 06376403 Mr Luke Sharman Mr Mark Sharman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06376403 2023-03-31 06376403 2024-03-31 06376403 2023-04-01 2024-03-31 06376403 frs-core:CurrentFinancialInstruments 2024-03-31 06376403 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06376403 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 06376403 frs-bus:Micro-entities 2023-04-01 2024-03-31 06376403 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06376403 frs-bus:Director1 2023-04-01 2024-03-31 06376403 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 06376403 2022-03-31 06376403 2023-03-31 06376403 2022-04-01 2023-03-31 06376403 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 06376403
Sharman Media Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Accounting Hut Limited
Balance Sheet
Registered number: 06376403
2024 2023
£ £
Fixed assets 12,054 14,814
Current assets 102,657 69,857
Creditors: Amounts Falling Due Within One Year (91,161 ) (58,420 )
NET CURRENT ASSETS 11,496 11,437
TOTAL ASSETS LESS CURRENT LIABILITIES 23,550 26,251
Accruals and deferred income (1,560 ) (780 )
NET ASSETS 21,990 25,471
CAPITAL AND RESERVES 21,990 25,471

Notes

1. General Information
Sharman Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06376403 . The registered office is 4 Latimer Street, Romsey, Hampshire, SO51 8DG.
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 Luke Sharman
Director
07/06/2024