Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 12570065 Mr Philip Harrison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12570065 2023-04-30 12570065 2024-04-30 12570065 2023-05-01 2024-04-30 12570065 frs-core:CurrentFinancialInstruments 2024-04-30 12570065 frs-core:Non-currentFinancialInstruments 2024-04-30 12570065 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 12570065 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 12570065 frs-bus:Micro-entities 2023-05-01 2024-04-30 12570065 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 12570065 frs-bus:Director1 2023-05-01 2024-04-30 12570065 2022-04-30 12570065 2023-04-30 12570065 2022-05-01 2023-04-30 12570065 frs-core:CurrentFinancialInstruments 2023-04-30 12570065 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 12570065
Tomley Media Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 12570065
2024 2023
£ £
Fixed assets 63,212 21,776
Current assets 40,321 18,996
Prepayments and accrued income 10,328 10,161
Creditors: Amounts Falling Due Within One Year (15,853 ) (6,514 )
NET CURRENT ASSETS 34,796 22,643
TOTAL ASSETS LESS CURRENT LIABILITIES 98,008 44,419
Creditors: Amounts Falling After More Than One Year (27,668 ) -
NET ASSETS 70,340 44,419
CAPITAL AND RESERVES 70,340 44,419

Notes

1. General Information
Tomley Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12570065 . The registered office is Unit 5 Discovery Court, North Hykeham, Lincoln, LN6 3AJ.
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 Philip Harrison
Director
13/01/2024