Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 4 August 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 14277964 A R Cudmore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14277964 2023-08-31 14277964 2024-08-31 14277964 2023-09-01 2024-08-31 14277964 frs-core:CurrentFinancialInstruments 2024-08-31 14277964 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14277964 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 14277964 frs-bus:Micro-entities 2023-09-01 2024-08-31 14277964 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 14277964 frs-bus:Director1 2023-09-01 2024-08-31 14277964 2022-08-03 14277964 2023-08-31 14277964 2022-08-04 2023-08-31 14277964 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 14277964
Sound And Media Supplies Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
GTU Associates Limited
Accountants and Tax Advisors
61 Lone Tree Avenue
Impington
Cambridge
Cambs
CB24 9PG
Balance Sheet
Registered number: 14277964
31 August 2024 31 August 2023
£ £
Fixed assets 13,799 8,584
Current assets 32,691 55,633
Prepayments and accrued income 240 6,933
Creditors: Amounts Falling Due Within One Year (6,726 ) (31,554 )
NET CURRENT ASSETS 26,205 31,012
TOTAL ASSETS LESS CURRENT LIABILITIES 40,004 39,596
Accruals and deferred income (550 ) (500 )
NET ASSETS 39,454 39,096
CAPITAL AND RESERVES 39,454 39,096

Notes

1. General Information
Sound And Media Supplies Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14277964 . The registered office is 24 High Ditch Road, Fen Ditton, Cambridge, CB5 8TE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 August 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
A R Cudmore
Director
21 March 2025