Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 19 October 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 14428649 Mr Jake Nichol Avar Secretaries Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14428649 2023-03-31 14428649 2024-03-31 14428649 2023-04-01 2024-03-31 14428649 frs-core:CurrentFinancialInstruments 2024-03-31 14428649 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 14428649 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 14428649 frs-bus:Micro-entities 2023-04-01 2024-03-31 14428649 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 14428649 frs-bus:Director1 2023-04-01 2024-03-31 14428649 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 14428649 2022-10-18 14428649 2023-03-31 14428649 2022-10-19 2023-03-31 14428649 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 14428649
JWN Media Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 14428649
31 March 2024 31 March 2023
£ £
Current assets 1,673 1,374
Prepayments and accrued income 2,368 -
Creditors: Amounts Falling Due Within One Year (3,916 ) (634 )
NET CURRENT ASSETS 125 740
TOTAL ASSETS LESS CURRENT LIABILITIES 125 740
NET ASSETS 125 740
CAPITAL AND RESERVES 125 740

Notes

1. General Information
JWN Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14428649 . The registered office is Avar Suites Building 3 North London Business Park, Oakleigh Road South, London, N11 1GN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Director's Advances, Credits and Guarantees
Company has made advances under S413(1) of Companies Act 2006 to its director, Mr Jake Nichol. The accumulated balance as at 31 March 2024 was £1,665 (2023: £1,374).
Interest is charged on the balance outstanding on a daily basis. Total interest charged to the director by the company during the year under review was £0 (2023: 21).
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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 Jake Nichol
Director
26 November 2024