Acorah Software Products - Accounts Production 16.1.200 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 8924764 M W Dennison T Pugh Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 8924764 2023-04-30 8924764 2024-04-30 8924764 2023-05-01 2024-04-30 8924764 frs-core:CurrentFinancialInstruments 2024-04-30 8924764 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 8924764 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 8924764 frs-bus:Micro-entities 2023-05-01 2024-04-30 8924764 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 8924764 frs-bus:Director1 2023-05-01 2024-04-30 8924764 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 8924764 2022-04-30 8924764 2023-04-30 8924764 2022-05-01 2023-04-30 8924764 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 8924764
Mike Dennison Media Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Adey, Fitzgerald and Walker
Chartered Certified Accountants
The Pavilion
60 Eastgate
Cowbridge
Vale of Glamorgan
CF71 7AB
Balance Sheet
Registered number: 8924764
2024 2023
£ £
Fixed assets 749 939
Current assets 1,537 1,124
Creditors: Amounts Falling Due Within One Year (3,939 ) (3,860 )
NET CURRENT LIABILITIES (2,402 ) (2,736 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,653 ) (1,797 )
NET LIABILITIES (1,653 ) (1,797 )
CAPITAL AND RESERVES (1,653 ) (1,797 )

Notes

1. General Information
Mike Dennison Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 8924764 . The registered office is c/o Adey, Fitzgerald and Walker, The Pavilion, 60 Eastgate, Cowbridge, Vale of Glamorgan, CF71 7AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
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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
M W Dennison
Director
29/01/2025