Acorah Software Products - Accounts Production 16.1.200 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 08013355 A Heppinstall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08013355 2023-03-31 08013355 2024-03-31 08013355 2023-04-01 2024-03-31 08013355 frs-core:CurrentFinancialInstruments 2024-03-31 08013355 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08013355 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08013355 frs-bus:Micro-entities 2023-04-01 2024-03-31 08013355 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08013355 frs-bus:Director1 2023-04-01 2024-03-31 08013355 2022-03-31 08013355 2023-03-31 08013355 2022-04-01 2023-03-31 08013355 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 08013355
Validus Media Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Adauxi Accountants
Balance Sheet
Registered number: 08013355
2024 2023
£ £
Fixed assets 2,241 3,082
Current assets 16,592 15,850
Creditors: Amounts Falling Due Within One Year (18,537 ) (12,877 )
NET CURRENT ASSETS (LIABILITIES) (1,945 ) 2,973
TOTAL ASSETS LESS CURRENT LIABILITIES 296 6,055
Provisions for liabilities - (586 )
NET ASSETS 296 5,469
CAPITAL AND RESERVES 296 5,469

Notes

1. General Information
Validus Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08013355 . The registered office is 152 Osmondthorpe Lane, Leeds, LS9 9EG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 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
A Heppinstall
Director
24/12/2024