Acorah Software Products - Accounts Production 16.1.300 false true 30 March 2023 31 March 2022 false true No description of principal activity 31 March 2023 30 March 2024 30 March 2024 08957467 Mr K Bonner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08957467 2023-03-30 08957467 2024-03-30 08957467 2023-03-31 2024-03-30 08957467 frs-core:CurrentFinancialInstruments 2024-03-30 08957467 frs-bus:PrivateLimitedCompanyLtd 2023-03-31 2024-03-30 08957467 frs-bus:FilletedAccounts 2023-03-31 2024-03-30 08957467 frs-bus:Micro-entities 2023-03-31 2024-03-30 08957467 frs-bus:AuditExempt-NoAccountantsReport 2023-03-31 2024-03-30 08957467 frs-bus:Director1 2023-03-31 2024-03-30 08957467 frs-bus:Director1 2023-03-30 08957467 frs-bus:Director1 2024-03-30 08957467 2022-03-30 08957467 2023-03-30 08957467 2022-03-31 2023-03-30 08957467 frs-core:CurrentFinancialInstruments 2023-03-30
Registered number: 08957467
491 Media Limited
Unaudited Financial Statements
For The Year Ended 30 March 2024
Kalculus
Chartered Accountants, Registered Auditors & Business Advisors
Balance Sheet
Registered number: 08957467
2024 2023
£ £
Current assets 10,826 13,391
Creditors: Amounts Falling Due Within One Year (8,477 ) (10,724 )
NET CURRENT ASSETS 2,349 2,667
TOTAL ASSETS LESS CURRENT LIABILITIES 2,349 2,667
Accruals and deferred income (1,620 ) (2,040 )
NET ASSETS 729 627
CAPITAL AND RESERVES 729 627

Notes

1. General Information
491 Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08957467 . The registered office is First Floor, 314 Regents Park Road, London, N3 2LT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 31 March 2023 Amounts advanced Amounts repaid Amounts written off As at 30 March 2024
£ £ £ £ £
Mr K Bonner 8,643 28,823 34,468 - 2,998
The above loan was fully repaid on 17 July 2024.
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For the year ending 30 March 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 K Bonner
Director
25 February 2025