Acorah Software Products - Accounts Production 16.0.110 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 12137766 Mr Paul Scott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12137766 2023-08-31 12137766 2024-08-31 12137766 2023-09-01 2024-08-31 12137766 frs-core:CurrentFinancialInstruments 2024-08-31 12137766 frs-core:Non-currentFinancialInstruments 2024-08-31 12137766 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12137766 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12137766 frs-bus:Micro-entities 2023-09-01 2024-08-31 12137766 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12137766 frs-bus:Director1 2023-09-01 2024-08-31 12137766 frs-bus:Director1 2023-08-31 12137766 frs-bus:Director1 2024-08-31 12137766 2022-08-31 12137766 2023-08-31 12137766 2022-09-01 2023-08-31 12137766 frs-core:CurrentFinancialInstruments 2023-08-31 12137766 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 12137766
Round Ball Media Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 12137766
2024 2023
£ £
Fixed assets 34,662 36
Current assets 12,194 16,236
Prepayments and accrued income 601 96
Creditors: Amounts Falling Due Within One Year (2,843 ) (9,052 )
NET CURRENT ASSETS 9,952 7,280
TOTAL ASSETS LESS CURRENT LIABILITIES 44,614 7,316
Creditors: Amounts Falling After More Than One Year (34,577 ) -
Accruals and deferred income 7,796 -
NET ASSETS 17,833 7,316
CAPITAL AND RESERVES 17,833 7,316

Notes

1. General Information
Round Ball Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12137766 . The registered office is 39 Mayfield Avenue, Chiswick, London, W4 1PN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Paul Scott 68 1,522 - - 1,590
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 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 Paul Scott
Director
24/01/2025