Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 11 February 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 13911208 Mr Stephen Priestley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13911208 2023-02-28 13911208 2024-02-28 13911208 2023-03-01 2024-02-28 13911208 frs-core:CurrentFinancialInstruments 2024-02-28 13911208 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 13911208 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 13911208 frs-bus:Micro-entities 2023-03-01 2024-02-28 13911208 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 13911208 frs-bus:Director1 2023-03-01 2024-02-28 13911208 frs-bus:Director1 2023-02-28 13911208 frs-bus:Director1 2024-02-28 13911208 2022-02-10 13911208 2023-02-28 13911208 2022-02-11 2023-02-28 13911208 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 13911208
Steve Priestley Media Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2024
Stray Business Services Limited
Chartered Accountants
Knaresborough Technology Park
Knaresborough
North Yorkshire
HG5 8LF
Balance Sheet
Registered number: 13911208
28 February 2024 28 February 2023
£ £
Current assets 3,397 2,201
Creditors: Amounts Falling Due Within One Year (1,441 ) (1,446 )
NET CURRENT ASSETS 1,956 755
TOTAL ASSETS LESS CURRENT LIABILITIES 1,956 755
Accruals and deferred income (1,950 ) (750 )
NET ASSETS 6 5
CAPITAL AND RESERVES 6 5

Notes

1. General Information
Steve Priestley Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13911208 . The registered office is 63 Holgate Road, York, North Yorkshire, YO24 4AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 28 February 2024
£ £ £ £ £
Mr Stephen Priestley - 2,926 - - 2,926
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 28 February 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 Stephen Priestley
Director
22/11/2024