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 04689270 Mrs Anna Townsend Mr Michael Townsend Mr Michael Townsend iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04689270 2023-03-31 04689270 2024-03-31 04689270 2023-04-01 2024-03-31 04689270 frs-core:CurrentFinancialInstruments 2024-03-31 04689270 frs-core:Non-currentFinancialInstruments 2024-03-31 04689270 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04689270 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 04689270 frs-bus:Micro-entities 2023-04-01 2024-03-31 04689270 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04689270 frs-bus:Director1 2023-04-01 2024-03-31 04689270 frs-bus:Director2 2023-04-01 2024-03-31 04689270 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 04689270 2022-03-31 04689270 2023-03-31 04689270 2022-04-01 2023-03-31 04689270 frs-core:CurrentFinancialInstruments 2023-03-31 04689270 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 04689270
Whats on Media Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Mathieson Associates Ltd
Balance Sheet
Registered number: 04689270
2024 2023
£ £
Fixed assets 18,280 28,541
Current assets 499,280 496,370
Creditors: Amounts Falling Due Within One Year (162,044 ) (181,766 )
NET CURRENT ASSETS 337,236 314,604
TOTAL ASSETS LESS CURRENT LIABILITIES 355,516 343,145
Creditors: Amounts Falling After More Than One Year (8,167 ) (14,774 )
NET ASSETS 347,349 328,371
CAPITAL AND RESERVES 347,349 328,371

Notes

1. General Information
Whats on Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04689270 . The registered office is Ashbourne Oast, Kitchenham Road, Ashburnham, Battle, TN33 9NA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Mrs Anna Townsend
Director
07/03/2025