Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 05100278 Ms R Dwyer Mr C Bayliss iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05100278 2023-04-30 05100278 2024-04-30 05100278 2023-05-01 2024-04-30 05100278 frs-core:CurrentFinancialInstruments 2024-04-30 05100278 frs-core:PlantMachinery 2024-04-30 05100278 frs-core:PlantMachinery 2023-05-01 2024-04-30 05100278 frs-core:PlantMachinery 2023-04-30 05100278 frs-core:ShareCapital 2024-04-30 05100278 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 05100278 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 05100278 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 05100278 frs-bus:SmallEntities 2023-05-01 2024-04-30 05100278 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 05100278 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 05100278 frs-bus:Director1 2023-05-01 2024-04-30 05100278 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 05100278 frs-countries:EnglandWales 2023-05-01 2024-04-30 05100278 2022-04-30 05100278 2023-04-30 05100278 2022-05-01 2023-04-30 05100278 frs-core:CurrentFinancialInstruments 2023-04-30 05100278 frs-core:ShareCapital 2023-04-30 05100278 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 05100278
FoxRow Media Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 05100278
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 670 893
670 893
CURRENT ASSETS
Cash at bank and in hand 18,306 17,807
18,306 17,807
Creditors: Amounts Falling Due Within One Year 5 (6,896 ) (3,086 )
NET CURRENT ASSETS (LIABILITIES) 11,410 14,721
TOTAL ASSETS LESS CURRENT LIABILITIES 12,080 15,614
NET ASSETS 12,080 15,614
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 12,079 15,613
SHAREHOLDERS' FUNDS 12,080 15,614
Page 1
Page 2
For the year ending 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms R Dwyer
Director
31 January 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
FoxRow Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05100278 . The registered office is 77 Claxton Grove, Hammersmith, London, W6 8HB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Equipment 25% on reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Equipment
£
Cost
As at 1 May 2023 6,226
As at 30 April 2024 6,226
Depreciation
As at 1 May 2023 5,333
Provided during the period 223
As at 30 April 2024 5,556
Net Book Value
As at 30 April 2024 670
As at 1 May 2023 893
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Director's loan account 6,896 3,086
Page 3
Page 4
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
7. Related Party Transactions
The company is controlled by the directors who are owed £6,896 (2023: £3,086) at the year-end.
Page 4