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 11372234 Mr James McGuire Mrs Julie McGuire iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11372234 2023-05-31 11372234 2024-05-31 11372234 2023-06-01 2024-05-31 11372234 frs-core:CurrentFinancialInstruments 2024-05-31 11372234 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11372234 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11372234 frs-bus:Micro-entities 2023-06-01 2024-05-31 11372234 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11372234 frs-bus:Director1 2023-06-01 2024-05-31 11372234 frs-bus:Director2 2023-06-01 2024-05-31 11372234 2022-05-31 11372234 2023-05-31 11372234 2022-06-01 2023-05-31 11372234 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 11372234
Stelia Media Ltd
Financial Statements
For The Year Ended 31 May 2024
Simply Additions Ltd
E.Volve Business Centre
Rainton Bridge Business Park
Houghton Le Spring
Tyne And Wear
DH4 5QY
Balance Sheet
Registered number: 11372234
2024 2023
£ £
Current assets 197,397 193,060
Prepayments and accrued income 7,521 7,745
Creditors: Amounts Falling Due Within One Year (5,197 ) (8,796 )
NET CURRENT ASSETS 199,721 192,009
TOTAL ASSETS LESS CURRENT LIABILITIES 199,721 192,009
Accruals and deferred income (200 ) (150 )
NET ASSETS 199,521 191,859
CAPITAL AND RESERVES 199,521 191,859

Notes

1. General Information
Stelia Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11372234 . The registered office is Portland House Belmont Business Park, Durham, DH1 1TW.
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 May 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 James McGuire
Director
24/02/2025