Acorah Software Products - Accounts Production 16.1.200 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 11952652 Mr Philip Golston Mrs Lucy Golston iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11952652 2023-04-30 11952652 2024-04-30 11952652 2023-05-01 2024-04-30 11952652 frs-core:CurrentFinancialInstruments 2024-04-30 11952652 frs-core:BetweenOneFiveYears 2024-04-30 11952652 frs-core:WithinOneYear 2024-04-30 11952652 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11952652 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11952652 frs-bus:Micro-entities 2023-05-01 2024-04-30 11952652 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11952652 frs-bus:Director1 2023-05-01 2024-04-30 11952652 frs-bus:Director1 2023-04-30 11952652 frs-bus:Director1 2024-04-30 11952652 frs-bus:Director2 2023-05-01 2024-04-30 11952652 2022-04-30 11952652 2023-04-30 11952652 2022-05-01 2023-04-30 11952652 frs-core:CurrentFinancialInstruments 2023-04-30 11952652 frs-core:BetweenOneFiveYears 2023-04-30 11952652 frs-core:WithinOneYear 2023-04-30
Registered number: 11952652
Black Down Media Limited
Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 11952652
2024 2023
£ £
Fixed assets 11,668 10,887
Current assets 3,598 19,374
Prepayments and accrued income 390 -
Creditors: Amounts Falling Due Within One Year (2,599 ) (5,237 )
NET CURRENT ASSETS 1,389 14,137
TOTAL ASSETS LESS CURRENT LIABILITIES 13,057 25,024
Accruals and deferred income (147 ) (125 )
NET ASSETS 12,910 24,899
CAPITAL AND RESERVES 12,910 24,899

Notes

1. General Information
Black Down Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11952652 . The registered office is Pure Offices Kestrel Court, Harbour Road, Portishead, Bristol, BS20 7AN.
The presentation currency of the financial statements is the Pound Sterling (£)
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2024 2023
£ £
Not later than one year 4,182 -
Later than one year and not later than five years 1,045 -
5,227 -
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4. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Philip Golston 5,032 19,644 (22,671 ) - 2,005
Other than movements on the directors' loan accounts with the company, there were no other advances, credits and guarantees with the directors during the accounting period.
These loans are unsecured, interest free and repayable on demand.
The above directors' loans were repaid on 8th January 2025.
For the year ending 30 April 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 Philip Golston
Director
8 January 2025