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 28 February 2024 28 February 2024 10633931 Mr Martin Hulme Mr David Jackson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10633931 2023-02-28 10633931 2024-02-28 10633931 2023-03-01 2024-02-28 10633931 frs-core:CurrentFinancialInstruments 2024-02-28 10633931 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 10633931 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 10633931 frs-bus:Micro-entities 2023-03-01 2024-02-28 10633931 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 10633931 frs-bus:Director1 2023-03-01 2024-02-28 10633931 frs-bus:Director2 2023-03-01 2024-02-28 10633931 2022-02-28 10633931 2023-02-28 10633931 2022-03-01 2023-02-28 10633931 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 10633931
Northstar Media Ltd
Financial Statements
For The Year Ended 28 February 2024
Beeson Cornish
Balance Sheet
Registered number: 10633931
2024 2023
£ £
Fixed assets 256,530 205,980
Current assets 255,735 375,883
Creditors: Amounts Falling Due Within One Year (156,353 ) (53,632 )
NET CURRENT ASSETS 99,382 322,251
TOTAL ASSETS LESS CURRENT LIABILITIES 355,912 528,231
Accruals and deferred income (1,737 ) (1,737 )
NET ASSETS 354,175 526,494
CAPITAL AND RESERVES 354,175 526,494

Notes

1. General Information
Northstar Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10633931 . The registered office is 2 Stamford Road, Bowdon, Altrincham, WA14 2JU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
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 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
Mr David Jackson
Director
29/11/2024