Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 8112648 Mr NIGEL WONG iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 8112648 2023-06-30 8112648 2024-06-30 8112648 2023-07-01 2024-06-30 8112648 frs-core:CurrentFinancialInstruments 2024-06-30 8112648 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 8112648 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 8112648 frs-bus:Micro-entities 2023-07-01 2024-06-30 8112648 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 8112648 frs-bus:Director1 2023-07-01 2024-06-30 8112648 2022-06-30 8112648 2023-06-30 8112648 2022-07-01 2023-06-30 8112648 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 8112648
NW MEDIA LIMITED
Unaudited Financial Statements
For The Year Ended 30 June 2024
CHEUNG & CO
Chartered Accountant
ST. VINCENTS HOUSE
15 OLDHAM ROAD
MANCHESTER
M4 5EQ
Balance Sheet
Registered number: 8112648
2024 2023
£ £
Fixed assets 5,451 6,413
Current assets 79,793 109,368
Creditors: Amounts Falling Due Within One Year (13,582 ) (20,706 )
NET CURRENT ASSETS 66,211 88,662
TOTAL ASSETS LESS CURRENT LIABILITIES 71,662 95,075
Accruals and deferred income (1,500 ) (1,800 )
NET ASSETS 70,162 93,275
CAPITAL AND RESERVES 70,162 93,275

Notes

1. General Information
NW MEDIA LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 8112648 . The registered office is 36 LORD STREET, LOWER BROUGHTON, SALFORD, M7 1UB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 June 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 NIGEL WONG
Director
23/01/2025