Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 09184616 Dianne Newman Dianne Newman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09184616 2023-12-31 09184616 2024-12-31 09184616 2024-01-01 2024-12-31 09184616 frs-core:CurrentFinancialInstruments 2024-12-31 09184616 frs-core:PlantMachinery 2024-12-31 09184616 frs-core:PlantMachinery 2024-01-01 2024-12-31 09184616 frs-core:PlantMachinery 2023-12-31 09184616 frs-core:ShareCapital 2024-12-31 09184616 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 09184616 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09184616 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 09184616 frs-bus:SmallEntities 2024-01-01 2024-12-31 09184616 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 09184616 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 09184616 frs-bus:Director1 2024-01-01 2024-12-31 09184616 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 09184616 frs-countries:EnglandWales 2024-01-01 2024-12-31 09184616 2022-12-31 09184616 2023-12-31 09184616 2023-01-01 2023-12-31 09184616 frs-core:CurrentFinancialInstruments 2023-12-31 09184616 frs-core:ShareCapital 2023-12-31 09184616 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 09184616
RESEARCH AND ANALYSIS OF MEDIA IN UK LTD
Unaudited Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 09184616
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,731 1,194
1,731 1,194
CURRENT ASSETS
Debtors 5 24,134 45,290
Cash at bank and in hand 187,053 141,585
211,187 186,875
Creditors: Amounts Falling Due Within One Year 6 (62,047 ) (43,365 )
NET CURRENT ASSETS (LIABILITIES) 149,140 143,510
TOTAL ASSETS LESS CURRENT LIABILITIES 150,871 144,704
NET ASSETS 150,871 144,704
CAPITAL AND RESERVES
Called up share capital 1 1
Profit and Loss Account 150,870 144,703
SHAREHOLDERS' FUNDS 150,871 144,704
Page 1
Page 2
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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Dianne Newman
Director
10 February 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
RESEARCH AND ANALYSIS OF MEDIA IN UK LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09184616 . The registered office is 344-354 Gray's Inn Road, London, WC1X 8BP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
The financial statements are prepared in sterling, which is the functional currency of the company.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 33.33% straight line
If there is an indication that there has been a significant change in depreciate rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.
2.4. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2.5. Taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
2.6. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
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4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 January 2024 4,954
Additions 1,347
As at 31 December 2024 6,301
Depreciation
As at 1 January 2024 3,760
Provided during the period 810
As at 31 December 2024 4,570
Net Book Value
As at 31 December 2024 1,731
As at 1 January 2024 1,194
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 14,799 29,004
Other debtors 9,335 16,286
24,134 45,290
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 38,833 32,714
Taxation and social security 23,214 10,651
62,047 43,365
Page 4