Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 11096184 Paul Saffer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11096184 2023-12-31 11096184 2024-12-31 11096184 2024-01-01 2024-12-31 11096184 frs-core:CurrentFinancialInstruments 2024-12-31 11096184 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11096184 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 11096184 frs-bus:Micro-entities 2024-01-01 2024-12-31 11096184 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11096184 frs-bus:Director1 2024-01-01 2024-12-31 11096184 2022-12-31 11096184 2023-12-31 11096184 2023-01-01 2023-12-31 11096184 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 11096184
Paul Saffer Media Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Alan Solomons and Co
Chartered Accountants
Alpha Investments
79 College Rd
Harrow
Middlesex
HA1 1BD
Statement of Financial Position
Registered number: 11096184
2024 2023
£ £
Fixed assets 454 650
Current assets 75,879 72,969
Creditors: Amounts Falling Due Within One Year (61,720 ) (60,855 )
NET CURRENT ASSETS 14,159 12,114
TOTAL ASSETS LESS CURRENT LIABILITIES 14,613 12,764
Accruals and deferred income (4,546 ) (4,553 )
NET ASSETS 10,067 8,211
CAPITAL AND RESERVES 10,067 8,211

Notes

1. General Information
Paul Saffer Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11096184 . The registered office is Alpha Investments 79 College Road, Harrow, Middlesex, HA1 1BD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 December 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
Paul Saffer
Director
8 February 2025