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 10804284 Mr S P Kelly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10804284 2023-06-30 10804284 2024-06-30 10804284 2023-07-01 2024-06-30 10804284 frs-core:CurrentFinancialInstruments 2024-06-30 10804284 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10804284 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10804284 frs-bus:Micro-entities 2023-07-01 2024-06-30 10804284 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10804284 frs-bus:Director1 2023-07-01 2024-06-30 10804284 2022-06-30 10804284 2023-06-30 10804284 2022-07-01 2023-06-30 10804284 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 10804284
Steve Kelly Media Ltd
Financial Statements
For The Year Ended 30 June 2024
Cound & Co LLP
Chartered Accountants
1 Princes Court Royal Way
Loughborough
LE11 5XR
Balance Sheet
Registered number: 10804284
2024 2023
£ £
Fixed assets 1,493 2,229
Current assets 6,476 7,045
Creditors: Amounts Falling Due Within One Year (4,799 ) (7,965 )
NET CURRENT ASSETS (LIABILITIES) 1,677 (920 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,170 1,309
Accruals and deferred income (948 ) (948 )
NET ASSETS 2,222 361
CAPITAL AND RESERVES 2,222 361

Notes

1. General Information
Steve Kelly Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10804284 . The registered office is 1 Carnoustie, Norwich, NR4 6AY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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 S P Kelly
Director
18th March 2025