Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 04214205 Mr Daniel Brady iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04214205 2023-05-31 04214205 2024-05-31 04214205 2023-06-01 2024-05-31 04214205 frs-core:CurrentFinancialInstruments 2024-05-31 04214205 frs-core:Non-currentFinancialInstruments 2024-05-31 04214205 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 04214205 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 04214205 frs-bus:Micro-entities 2023-06-01 2024-05-31 04214205 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 04214205 frs-bus:Director1 2023-06-01 2024-05-31 04214205 2022-05-31 04214205 2023-05-31 04214205 2022-06-01 2023-05-31 04214205 frs-core:CurrentFinancialInstruments 2023-05-31 04214205 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 04214205
Consilience Media Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Ashton McGill
Balance Sheet
Registered number: 04214205
2024 2023
£ £
Fixed assets 33,408 1,234
Current assets 184,358 163,200
Prepayments and accrued income - 1,248
Creditors: Amounts Falling Due Within One Year (68,244 ) (34,033 )
NET CURRENT ASSETS 116,114 130,415
TOTAL ASSETS LESS CURRENT LIABILITIES 149,522 131,649
Creditors: Amounts Falling After More Than One Year (21,667 ) (41,667 )
Accruals and deferred income (77,073 ) (5,350 )
NET ASSETS 50,782 84,632
CAPITAL AND RESERVES 50,782 84,632

Notes

1. General Information
Consilience Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04214205 . The registered office is Unit 5 First Floor, 305 Whitley Road, Whitley Bay, NE26 2HU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
For the year ending 31 May 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 Daniel Brady
Director
24/02/2025