Acorah Software Products - Accounts Production 16.0.110 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 10803810 Mr Brian Holmes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10803810 2023-06-30 10803810 2024-06-30 10803810 2023-07-01 2024-06-30 10803810 frs-core:CurrentFinancialInstruments 2024-06-30 10803810 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10803810 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10803810 frs-bus:Micro-entities 2023-07-01 2024-06-30 10803810 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10803810 frs-bus:Director1 2023-07-01 2024-06-30 10803810 2022-06-30 10803810 2023-06-30 10803810 2022-07-01 2023-06-30 10803810 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 10803810
Brian Holmes Media Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
TaxAssist Accountants Notting Hill
Balance Sheet
Registered number: 10803810
2024 2023
£ £
Fixed assets 507 3,631
Current assets 33,019 59,053
Creditors: Amounts Falling Due Within One Year (12,393 ) (15,286 )
NET CURRENT ASSETS 20,626 43,767
TOTAL ASSETS LESS CURRENT LIABILITIES 21,133 47,398
Accruals and deferred income (1,350 ) (1,118 )
NET ASSETS 19,783 46,280
CAPITAL AND RESERVES 19,783 46,280

Notes

1. General Information
Brian Holmes Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10803810 . The registered office is 18 St. Charles Square, London, W10 6EE.
2. Average Number of Employees
Average number of employees, including directors, during the year was : 1 (2023: 1)
1 1
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 Brian Holmes
Director
27/03/2025