Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 08328074 Mr Neil Cornish Mrs Catherine Cornish iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08328074 2023-12-31 08328074 2024-12-31 08328074 2024-01-01 2024-12-31 08328074 frs-core:CurrentFinancialInstruments 2024-12-31 08328074 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08328074 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 08328074 frs-bus:Micro-entities 2024-01-01 2024-12-31 08328074 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 08328074 frs-bus:Director1 2024-01-01 2024-12-31 08328074 frs-bus:Director2 2024-01-01 2024-12-31 08328074 2022-12-31 08328074 2023-12-31 08328074 2023-01-01 2023-12-31 08328074 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 08328074
Neil Cornish Media Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
SPD Accounting Services Ltd
Balance Sheet
Registered number: 08328074
2024 2023
£ £
Fixed assets 4,457 7,828
Current assets 70,973 52,734
Creditors: Amounts Falling Due Within One Year (38,610 ) (32,253 )
NET CURRENT ASSETS 32,363 20,481
TOTAL ASSETS LESS CURRENT LIABILITIES 36,820 28,309
NET ASSETS 36,820 28,309
CAPITAL AND RESERVES 36,820 28,309

Notes

1. General Information
Neil Cornish Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08328074 . The registered office is Glendale, Manor Road, Durley, Hampshire, SO32 2AF.
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 December 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 Neil Cornish
Director
19/01/2025