Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 05030347 Edward Simons Susan Phillips iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05030347 2022-12-31 05030347 2023-12-31 05030347 2023-01-01 2023-12-31 05030347 frs-core:CurrentFinancialInstruments 2023-12-31 05030347 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 05030347 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 05030347 frs-bus:Micro-entities 2023-01-01 2023-12-31 05030347 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 05030347 frs-bus:Director1 2023-01-01 2023-12-31 05030347 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 05030347 2021-12-31 05030347 2022-12-31 05030347 2022-01-01 2022-12-31 05030347 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 05030347
Canis Television & Media Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 05030347
2023 2022
£ £
Fixed assets 1,345 1,675
Current assets 19,163 7,351
Prepayments and accrued income 226,000 -
Creditors: Amounts Falling Due Within One Year (40,633 ) (28,457 )
NET CURRENT ASSETS (LIABILITIES) 204,530 (21,106 )
TOTAL ASSETS LESS CURRENT LIABILITIES 205,875 (19,431 )
Accruals and deferred income (1,500 ) (13,591 )
NET ASSETS/(LIABILITIES) 204,375 (33,022 )
CAPITAL AND RESERVES 204,375 (33,022 )

Notes

1. General Information
Canis Television & Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05030347 . The registered office is 27, Modwen Road, Waters Edge Business Park, Greater Manchester,, United Kingdom, M5 3EZ.
2. Average Number of Employees
Average number of employees, excluding directors, during the year was: NIL (2022: NIL)
- -
For the year ending 31 December 2023 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
Edward Simons
Director
30/09/2024