Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 09463904 Emilie Frelon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09463904 2023-03-31 09463904 2024-03-31 09463904 2023-04-01 2024-03-31 09463904 frs-core:CurrentFinancialInstruments 2024-03-31 09463904 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09463904 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 09463904 frs-bus:Micro-entities 2023-04-01 2024-03-31 09463904 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09463904 frs-bus:Director1 2023-04-01 2024-03-31 09463904 2022-03-31 09463904 2023-03-31 09463904 2022-04-01 2023-03-31 09463904 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 09463904
Koala Media Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 09463904
2024 2023
£ £
Current assets 99,875 112,203
Creditors: Amounts Falling Due Within One Year (2,340 ) (5,088 )
NET CURRENT ASSETS 97,535 107,115
TOTAL ASSETS LESS CURRENT LIABILITIES 97,535 107,115
Accruals and deferred income (700 ) (300 )
NET ASSETS 96,835 106,815
CAPITAL AND RESERVES 96,835 106,815

Notes

1. General Information
Koala Media Consulting Limited is a private company limited by shares, incorporated in England and Wales, registered number 09463904 . The registered office is 18 Farthing Fields, London, E1W 3QG.
The financial statements are prepared in sterling which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £1.
Koala Media Consulting Limited did not trade during the year.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
Page 0
Page 1
For the year ending 31 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 her 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
Emilie Frelon
Director
10/03/2025