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 14038426 Mr Matthew Cantell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14038426 2023-04-30 14038426 2024-04-30 14038426 2023-05-01 2024-04-30 14038426 frs-core:CurrentFinancialInstruments 2024-04-30 14038426 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 14038426 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 14038426 frs-bus:Micro-entities 2023-05-01 2024-04-30 14038426 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 14038426 frs-bus:Director1 2023-05-01 2024-04-30 14038426 2022-04-30 14038426 2023-04-30 14038426 2022-05-01 2023-04-30 14038426 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 14038426
Ornate Media Ltd
Financial Statements
For The Year Ended 30 April 2024
Michael Dawe
Member of the Association of Accounting Technicians
10 Raleigh Road
Ottery St Mary
Devon
EX11 1TG
Balance Sheet
Registered number: 14038426
2024 2023
£ £
Fixed assets 3,619 3,350
Current assets 4,978 3,193
Creditors: Amounts Falling Due Within One Year (1,975 ) (5,134 )
NET CURRENT ASSETS (LIABILITIES) 3,003 (1,941 )
TOTAL ASSETS LESS CURRENT LIABILITIES 6,622 1,409
Accruals and deferred income (650 ) (600 )
NET ASSETS 5,972 809
CAPITAL AND RESERVES 5,972 809

Notes

1. General Information
Ornate Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14038426 . The registered office is 17 Walpole Road, London, EX6 1AR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 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 Matthew Cantell
Director
07/01/2025