Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 06900465 Mr Tristan Donovan Mr Jay Priest Mr Jay Priest iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06900465 2023-05-31 06900465 2024-05-31 06900465 2023-06-01 2024-05-31 06900465 frs-core:CurrentFinancialInstruments 2024-05-31 06900465 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 06900465 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 06900465 frs-bus:Micro-entities 2023-06-01 2024-05-31 06900465 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 06900465 frs-bus:Director1 2023-06-01 2024-05-31 06900465 frs-bus:Director2 2023-06-01 2024-05-31 06900465 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 06900465 2022-05-31 06900465 2023-05-31 06900465 2022-06-01 2023-05-31 06900465 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 06900465
Yellow Ant Media Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Shore Accounting Ltd
4 Mason's Yard
177 Westbourne Street
Hove
BN3 5FB
Balance Sheet
Registered number: 06900465
2024 2023
£ £
Fixed assets 4,860 4,543
Current assets 125,099 139,892
Creditors: Amounts Falling Due Within One Year (16,507 ) (14,776 )
NET CURRENT ASSETS 108,592 125,116
TOTAL ASSETS LESS CURRENT LIABILITIES 113,452 129,659
Accruals and deferred income (7,216 ) (800 )
NET ASSETS 106,236 128,859
CAPITAL AND RESERVES 106,236 128,859

Notes

1. General Information
Yellow Ant Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06900465 . The registered office is 4 Mason's Yard, 177 Westbourne Street, Hove, East Sussex, BN3 5FB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 1
For the year ending 31 May 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 Tristan Donovan
Director
04/11/2024