Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 08690389 Mr John Simmons iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08690389 2023-06-30 08690389 2024-06-30 08690389 2023-07-01 2024-06-30 08690389 frs-core:CurrentFinancialInstruments 2024-06-30 08690389 frs-core:Non-currentFinancialInstruments 2024-06-30 08690389 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08690389 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 08690389 frs-bus:Micro-entities 2023-07-01 2024-06-30 08690389 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 08690389 frs-bus:Director1 2023-07-01 2024-06-30 08690389 2022-06-30 08690389 2023-06-30 08690389 2022-07-01 2023-06-30 08690389 frs-core:CurrentFinancialInstruments 2023-06-30 08690389 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 08690389
Juvenate Media Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
LNH Management Solutions Limited
ACCA
13 Business Centre Innsworth Technology Park
Innsworth Lane
Gloucester
Gloucestershire
GL3 1DL
Balance Sheet
Registered number: 08690389
2024 2023
£ £
Fixed assets 325 594
Current assets 47,271 73,927
Creditors: Amounts Falling Due Within One Year (12,935 ) (23,837 )
NET CURRENT ASSETS 34,336 50,090
TOTAL ASSETS LESS CURRENT LIABILITIES 34,661 50,684
Creditors: Amounts Falling After More Than One Year (1,743 ) (3,562 )
Accruals and deferred income (2,168 ) (1,304 )
NET ASSETS 30,750 45,818
CAPITAL AND RESERVES 30,750 45,818

Notes

1. General Information
Juvenate Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08690389 . The registered office is Kingsley House Church Lane, Shurdington, Cheltenham, Gloucestershire, GL51 4TQ.
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 30 June 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 John Simmons
Director
16/03/2025