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 01463392 Mr Joshua Middlebrook iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01463392 2023-03-31 01463392 2024-03-31 01463392 2023-04-01 2024-03-31 01463392 frs-core:CurrentFinancialInstruments 2024-03-31 01463392 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 01463392 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 01463392 frs-bus:Micro-entities 2023-04-01 2024-03-31 01463392 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 01463392 frs-bus:Director1 2023-04-01 2024-03-31 01463392 2022-03-31 01463392 2023-03-31 01463392 2022-04-01 2023-03-31 01463392 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 01463392
Middlebrook Media Limited
Financial Statements
For The Year Ended 31 March 2024
Sinclair Day Accountancy Ltd
The Mill House, Court Farm Church Lane
Norton
Worcester
WR5 2PS
Balance Sheet
Registered number: 01463392
2024 2023
£ £
Fixed assets 9,118 954
Current assets 40,057 1,381
Creditors: Amounts Falling Due Within One Year (45,297 ) (1,340 )
NET CURRENT ASSETS (LIABILITIES) (5,240 ) 41
TOTAL ASSETS LESS CURRENT LIABILITIES 3,878 995
Accruals and deferred income (2,674 ) -
NET ASSETS 1,204 995
CAPITAL AND RESERVES 1,204 995

Notes

1. General Information
Middlebrook Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01463392 . The registered office is Lower Church House Flyford Flavell, Worcester, Worcestershire, WR7 4BX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
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 Joshua Middlebrook
Director
18/09/2024