Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 08977970 Jimmy Cheng iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08977970 2023-04-30 08977970 2024-04-30 08977970 2023-05-01 2024-04-30 08977970 frs-core:CurrentFinancialInstruments 2024-04-30 08977970 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08977970 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 08977970 frs-bus:Micro-entities 2023-05-01 2024-04-30 08977970 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 08977970 frs-bus:Director1 2023-05-01 2024-04-30 08977970 2022-04-30 08977970 2023-04-30 08977970 2022-05-01 2023-04-30 08977970 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 08977970
Cinecom Media Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Parfitt Taylor Limited
CIMA
Hazelrigg House
33 Marefair
Northampton
NN1 1SR
Balance Sheet
Registered number: 08977970
2024 2023
£ £
Fixed assets 5,456 5,798
Current assets 119,146 151,577
Creditors: Amounts Falling Due Within One Year (6,021 ) (15,116 )
NET CURRENT ASSETS 113,125 136,461
TOTAL ASSETS LESS CURRENT LIABILITIES 118,581 142,259
Accruals and deferred income (708 ) (660 )
NET ASSETS 117,873 141,599
CAPITAL AND RESERVES 117,873 141,599

Notes

1. General Information
Cinecom Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08977970 . The registered office is Garden House, Garden House, Manor House Gardens, Cogenhoe, Northamptonshire, NN7 1LR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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
Jimmy Cheng
Director
20th January 2025