Acorah Software Products - Accounts Production 16.1.200 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 11155918 Mr Ian Shenton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11155918 2023-01-31 11155918 2024-01-31 11155918 2023-02-01 2024-01-31 11155918 frs-core:CurrentFinancialInstruments 2024-01-31 11155918 frs-core:Non-currentFinancialInstruments 2024-01-31 11155918 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11155918 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11155918 frs-bus:Micro-entities 2023-02-01 2024-01-31 11155918 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11155918 frs-bus:Director1 2023-02-01 2024-01-31 11155918 2022-01-31 11155918 2023-01-31 11155918 2022-02-01 2023-01-31 11155918 frs-core:CurrentFinancialInstruments 2023-01-31 11155918 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 11155918
Bcp Media Group Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Avencia Tax and Accountancy Ltd
Balance Sheet
Registered number: 11155918
2024 2023
£ £
Fixed assets 359,805 333,628
Current assets 553,352 398,850
Creditors: Amounts Falling Due Within One Year (553,291 ) (476,025 )
NET CURRENT ASSETS (LIABILITIES) 61 (77,175 )
TOTAL ASSETS LESS CURRENT LIABILITIES 359,866 256,453
Creditors: Amounts Falling After More Than One Year (224,054 ) (120,898 )
NET ASSETS 135,812 135,555
CAPITAL AND RESERVES 135,812 135,555

Notes

1. General Information
Bcp Media Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11155918 . The registered office is 262 Ringwood Road, Poole, Dorset, BH14 0RS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 14 (2023: 13)
14 13
For the year ending 31 January 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 Ian Shenton
Director
24/01/2025