Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 07033089 Mr Todd Lituchy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07033089 2023-12-31 07033089 2024-12-31 07033089 2024-01-01 2024-12-31 07033089 frs-core:CurrentFinancialInstruments 2024-12-31 07033089 frs-core:Non-currentFinancialInstruments 2024-12-31 07033089 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07033089 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 07033089 frs-bus:Micro-entities 2024-01-01 2024-12-31 07033089 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 07033089 frs-bus:Director1 2024-01-01 2024-12-31 07033089 2022-12-31 07033089 2023-12-31 07033089 2023-01-01 2023-12-31 07033089 frs-core:CurrentFinancialInstruments 2023-12-31 07033089 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 07033089
New Media Vision Trading Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
CBS Accountants Ltd
Chartered Accountants
Unit 17, Orbital 25 Business Park
Dwight Road
Watford
Hertfordshire
WD18 9DA
Balance Sheet
Registered number: 07033089
2024 2023
£ £
Fixed assets 874 1,136
Current assets 35,002 123,430
Creditors: Amounts Falling Due Within One Year (127,124 ) (199,507 )
NET CURRENT LIABILITIES (92,122 ) (76,077 )
TOTAL ASSETS LESS CURRENT LIABILITIES (91,248 ) (74,941 )
Creditors: Amounts Falling After More Than One Year (10,000 ) (10,000 )
Accruals and deferred income - (16,800 )
NET LIABILITIES (101,248 ) (101,741 )
CAPITAL AND RESERVES (101,248 ) (101,741 )

Notes

1. General Information
New Media Vision Trading Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07033089 . The registered office is 72 Quinta Drive, Arkley, Barnet, EN5 3BE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 31 December 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 Todd Lituchy
Director
24/03/2025