Acorah Software Products - Accounts Production 16.0.110 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 NI680486 Mr William Slane Mr Michael Slane iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI680486 2023-06-30 NI680486 2024-06-30 NI680486 2023-07-01 2024-06-30 NI680486 frs-core:CurrentFinancialInstruments 2024-06-30 NI680486 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 NI680486 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 NI680486 frs-bus:Micro-entities 2023-07-01 2024-06-30 NI680486 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 NI680486 frs-bus:Director1 2023-07-01 2024-06-30 NI680486 frs-bus:Director2 2023-07-01 2024-06-30 NI680486 2022-06-30 NI680486 2023-06-30 NI680486 2022-07-01 2023-06-30 NI680486 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: NI680486
SVI Media Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Broad Street Advisory Ltd
Balance Sheet
Registered number: NI680486
2024 2023
£ £
Current assets 4,813 543
Prepayments and accrued income 7,340 -
Creditors: Amounts Falling Due Within One Year (5,026 ) (1,196 )
NET CURRENT ASSETS (LIABILITIES) 7,127 (653 )
TOTAL ASSETS LESS CURRENT LIABILITIES 7,127 (653 )
Accruals and deferred income (865 ) (1,038 )
NET ASSETS/(LIABILITIES) 6,262 (1,691 )
CAPITAL AND RESERVES 6,262 (1,691 )

Notes

1. General Information
SVI Media Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI680486 . The registered office is 94 Hamilton Road, Bangor, BT20 4LG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 William Slane
Director
12/02/2025