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 06834225 Mr Arran Lindsay iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06834225 2023-03-31 06834225 2024-03-31 06834225 2023-04-01 2024-03-31 06834225 frs-core:CurrentFinancialInstruments 2024-03-31 06834225 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06834225 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 06834225 frs-bus:Micro-entities 2023-04-01 2024-03-31 06834225 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06834225 frs-bus:Director1 2023-04-01 2024-03-31 06834225 frs-bus:Director1 2023-03-31 06834225 frs-bus:Director1 2024-03-31 06834225 2022-03-31 06834225 2023-03-31 06834225 2022-04-01 2023-03-31 06834225 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 06834225
Albany Media Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Numericalz Advisers Limited
186 Petts Wood Road
Petts Wood
Orpington
Kent
BR5 1LG
Balance Sheet
Registered number: 06834225
2024 2023
£ £
Fixed assets 5,383 7,176
Current assets 26,121 27,723
Creditors: Amounts Falling Due Within One Year (35,288 ) (35,003 )
NET CURRENT LIABILITIES (9,167 ) (7,280 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,784 ) (104 )
Accruals and deferred income (3,900 ) (1,950 )
NET LIABILITIES (7,684 ) (2,054 )
CAPITAL AND RESERVES (7,684 ) (2,054 )

Notes

1. General Information
Albany Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06834225 . The registered office is Warren House Earlsdown, Dallington, Heathfield, East Sussex, TN21 9LY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Arran Lindsay 14,848 - - - 4,531
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
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 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 Arran Lindsay
Director
18/12/2024