Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 10734689 Mr Christopher Brooks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10734689 2023-04-30 10734689 2024-04-30 10734689 2023-05-01 2024-04-30 10734689 frs-core:CurrentFinancialInstruments 2024-04-30 10734689 frs-core:Non-currentFinancialInstruments 2024-04-30 10734689 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10734689 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 10734689 frs-bus:Micro-entities 2023-05-01 2024-04-30 10734689 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10734689 frs-bus:Director1 2023-05-01 2024-04-30 10734689 frs-bus:Director1 2023-04-30 10734689 frs-bus:Director1 2024-04-30 10734689 2022-04-30 10734689 2023-04-30 10734689 2022-05-01 2023-04-30 10734689 frs-core:CurrentFinancialInstruments 2023-04-30 10734689 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 10734689
Chris Brooks Media Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
GKA Accountants Ltd
92 Friern Gardens
Wickford
Essex
SS12 0HD
Balance Sheet
Registered number: 10734689
2024 2023
£ £
Fixed assets 1,950 3,745
Current assets 30,741 23,964
Creditors: Amounts Falling Due Within One Year (22,691 ) (17,913 )
NET CURRENT ASSETS 8,050 6,051
TOTAL ASSETS LESS CURRENT LIABILITIES 10,000 9,796
Creditors: Amounts Falling After More Than One Year (8,403 ) (8,250 )
Accruals and deferred income (1,574 ) (1,534 )
NET ASSETS 23 12
CAPITAL AND RESERVES 23 12

Notes

1. General Information
Chris Brooks Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10734689 . The registered office is 92 Friern Gardens, Wickford, Essex, SS12 0HD.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 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 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Christopher Brooks 19,897 29,545 19,897 - 29,545
The above loan is unsecured, interest is charged at 2.5%, and repayable on demand.
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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
Mr Christopher Brooks
Director
31 January 2025