Acorah Software Products - Accounts Production 16.2.850 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 31 December 2024 31 December 2024 11405973 Mrs Joanna Davis Mr Ian Davis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11405973 2023-06-30 11405973 2024-12-31 11405973 2023-07-01 2024-12-31 11405973 frs-core:CurrentFinancialInstruments 2024-12-31 11405973 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-12-31 11405973 frs-bus:FilletedAccounts 2023-07-01 2024-12-31 11405973 frs-bus:Micro-entities 2023-07-01 2024-12-31 11405973 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-12-31 11405973 frs-bus:Director1 2023-07-01 2024-12-31 11405973 frs-bus:Director2 2023-07-01 2024-12-31 11405973 2022-06-30 11405973 2023-06-30 11405973 2022-07-01 2023-06-30 11405973 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 11405973
ID Media UK Ltd
Unaudited Financial Statements
For the Period 1 July 2023 to 31 December 2024
Balance Sheet
Registered number: 11405973
31 December 2024 30 June 2023
£ £
Current assets 5,615 15,395
Creditors: Amounts Falling Due Within One Year (4,223 ) (9,966 )
NET CURRENT ASSETS 1,392 5,429
TOTAL ASSETS LESS CURRENT LIABILITIES 1,392 5,429
Accruals and deferred income (1,380 ) (700 )
NET ASSETS 12 4,729
CAPITAL AND RESERVES 12 4,729

Notes

1. General Information
ID Media UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11405973 . The registered office is Mallows Berries Road, Cookham, Maidenhead, SL6 9SD.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2023: 2)
2 2
For the period 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 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
Mr Ian Davis
Director
7 April 2025