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 11858784 Mr Jonathan Magowan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11858784 2023-03-31 11858784 2024-03-31 11858784 2023-04-01 2024-03-31 11858784 frs-core:CurrentFinancialInstruments 2024-03-31 11858784 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11858784 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11858784 frs-bus:Micro-entities 2023-04-01 2024-03-31 11858784 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11858784 frs-bus:Director1 2023-04-01 2024-03-31 11858784 2022-03-31 11858784 2023-03-31 11858784 2022-04-01 2023-03-31 11858784 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 11858784
Trick of the Light Media Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Barron & Co Ltd
Chartered Certified Accountants
433 Court Oak Road
Birmingham
West Midlands
B32 2DX
Balance Sheet
Registered number: 11858784
2024 2023
£ £
Fixed assets 2,048 2,031
Current assets 113,538 50,106
Creditors: Amounts Falling Due Within One Year (67,015 ) (37,925 )
NET CURRENT ASSETS 46,523 12,181
TOTAL ASSETS LESS CURRENT LIABILITIES 48,571 14,212
Accruals and deferred income (1,320 ) (1,200 )
NET ASSETS 47,251 13,012
CAPITAL AND RESERVES 47,251 13,012

Notes

1. General Information
Trick of the Light Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11858784 . The registered office is 101 Mercer Court, Candle Street, London, E1 4SG.
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 Jonathan Magowan
Director
26/06/2024