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 12052829 Mr Myles New Mrs Kelly New iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12052829 2023-06-30 12052829 2024-06-30 12052829 2023-07-01 2024-06-30 12052829 frs-core:CurrentFinancialInstruments 2024-06-30 12052829 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12052829 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12052829 frs-bus:Micro-entities 2023-07-01 2024-06-30 12052829 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12052829 frs-bus:Director1 2023-07-01 2024-06-30 12052829 frs-bus:Director2 2023-07-01 2024-06-30 12052829 frs-bus:Director2 2023-06-30 12052829 frs-bus:Director2 2024-06-30 12052829 2022-06-30 12052829 2023-06-30 12052829 2022-07-01 2023-06-30 12052829 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 12052829
Bear Media Studios Ltd
Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 12052829
2024 2023
£ £
Fixed assets 322 901
Current assets 9,580 27,175
Prepayments and accrued income 19,250 3,150
Creditors: Amounts Falling Due Within One Year (6,021 ) (395 )
NET CURRENT ASSETS 22,809 29,930
TOTAL ASSETS LESS CURRENT LIABILITIES 23,131 30,831
Accruals and deferred income (709 ) (794 )
NET ASSETS 22,422 30,037
CAPITAL AND RESERVES 22,422 30,037

Notes

1. General Information
Bear Media Studios Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12052829 . The registered office is 84 Canford Cliffs Road, POOLE, Dorset, BH13 7AD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Myles New 2,898 - 2,898 - -
The above loan is unsecured, interest free and repayable on demand.
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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 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 Kelly New
Director
24th March 2025