Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 07264591 Mr Andrew Van De Waal Mrs Karin Van De Waal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07264591 2023-05-31 07264591 2024-05-31 07264591 2023-06-01 2024-05-31 07264591 frs-core:CurrentFinancialInstruments 2024-05-31 07264591 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 07264591 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 07264591 frs-bus:Micro-entities 2023-06-01 2024-05-31 07264591 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 07264591 frs-bus:Director1 2023-06-01 2024-05-31 07264591 frs-bus:Director2 2023-06-01 2024-05-31 07264591 2022-05-31 07264591 2023-05-31 07264591 2022-06-01 2023-05-31 07264591 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 07264591
Solid Oak Media Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Harrisons Accountancy Ltd
Harrison House Sheep Walk
Langford Road
Biggleswade
Bedfordshire
SG18 9RB
Balance Sheet
Registered number: 07264591
2024 2023
£ £
Fixed assets 22,728 28,422
Current assets 29,283 53,692
Prepayments and accrued income 2,110 1,920
Creditors: Amounts Falling Due Within One Year (49,697 ) (50,621 )
NET CURRENT ASSETS (LIABILITIES) (18,304 ) 4,991
TOTAL ASSETS LESS CURRENT LIABILITIES 4,424 33,413
Accruals and deferred income (1,977 ) (2,077 )
NET ASSETS 2,447 31,336
CAPITAL AND RESERVES 2,447 31,336

Notes

1. General Information
Solid Oak Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07264591 . The registered office is Harrison House, Sheep Walk, Biggleswade, Bedfordshire, SG18 9RB.
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 May 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 Andrew Van De Waal
Director
15/01/2025