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 10230005 Mr Stefan Remneson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10230005 2023-03-31 10230005 2024-03-31 10230005 2023-04-01 2024-03-31 10230005 frs-core:CurrentFinancialInstruments 2024-03-31 10230005 frs-core:Non-currentFinancialInstruments 2024-03-31 10230005 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10230005 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10230005 frs-bus:Micro-entities 2023-04-01 2024-03-31 10230005 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10230005 frs-bus:Director1 2023-04-01 2024-03-31 10230005 2022-03-31 10230005 2023-03-31 10230005 2022-04-01 2023-03-31 10230005 frs-core:CurrentFinancialInstruments 2023-03-31 10230005 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 10230005
YSD Media Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 10230005
2024 2023
£ £
Fixed assets 28,512 30,633
Current assets 12,275 -
Creditors: Amounts Falling Due Within One Year (8,988 ) (6,686 )
NET CURRENT ASSETS (LIABILITIES) 3,287 (6,686 )
TOTAL ASSETS LESS CURRENT LIABILITIES 31,799 23,947
Creditors: Amounts Falling After More Than One Year (16,092 ) (17,046 )
Accruals and deferred income (876 ) (726 )
NET ASSETS 14,831 6,175
CAPITAL AND RESERVES 14,831 6,175

Notes

1. General Information
YSD Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10230005 . The registered office is Chichester House, 2 Chichester Street, Rochdale, Lancashire, OL16 2AX.
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 Stefan Remneson
Director
25/11/2024