Acorah Software Products - Accounts Production 16.2.800 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 13517172 Mr Hiu Tung Ng iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13517172 2023-07-31 13517172 2024-07-31 13517172 2023-08-01 2024-07-31 13517172 frs-core:CurrentFinancialInstruments 2024-07-31 13517172 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 13517172 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 13517172 frs-bus:Micro-entities 2023-08-01 2024-07-31 13517172 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 13517172 frs-bus:Director1 2023-08-01 2024-07-31 13517172 2022-07-31 13517172 2023-07-31 13517172 2022-08-01 2023-07-31 13517172 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 13517172
VIAVIX MEDIA LIMITED
Unaudited Financial Statements
For The Year Ended 31 July 2024
GLX Accounting Limited
Chartered Accountants
69-75 Thorpe Road
Norwich
Norfolk
NR1 1UA
Balance Sheet
Registered number: 13517172
2024 2023
£ £
Fixed assets 30,541 32,000
Current assets 240,933 464
Prepayments and accrued income 7,611 -
Creditors: Amounts Falling Due Within One Year (256,338 ) (59,514 )
NET CURRENT LIABILITIES (7,794 ) (59,050 )
TOTAL ASSETS LESS CURRENT LIABILITIES 22,747 (27,050 )
Accruals and deferred income (26,101 ) (1,019 )
NET LIABILITIES (3,354 ) (28,069 )
CAPITAL AND RESERVES (3,354 ) (28,069 )

Notes

1. General Information
VIAVIX MEDIA LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 13517172 . The registered office is C/O GLX, 69-75 Thorpe Road, Norwich, NR1 1UA.
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 July 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 Hiu Tung Ng
Director
19th February 2025