Acorah Software Products - Accounts Production 16.2.850 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 08172015 Mrs Amie Henderson Mr Michael Henderson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08172015 2023-08-31 08172015 2024-08-31 08172015 2023-09-01 2024-08-31 08172015 frs-core:CurrentFinancialInstruments 2024-08-31 08172015 frs-core:Non-currentFinancialInstruments 2024-08-31 08172015 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 08172015 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 08172015 frs-bus:Micro-entities 2023-09-01 2024-08-31 08172015 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 08172015 frs-bus:Director1 2023-09-01 2024-08-31 08172015 frs-bus:Director2 2023-09-01 2024-08-31 08172015 2022-08-31 08172015 2023-08-31 08172015 2022-09-01 2023-08-31 08172015 frs-core:CurrentFinancialInstruments 2023-08-31 08172015 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 08172015
Origami Media Ltd
Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 08172015
2024 2023
£ £
Fixed assets 14,779 19,308
Current assets 31,640 17,137
Creditors: Amounts Falling Due Within One Year (32,265 ) (35,578 )
NET CURRENT LIABILITIES (625 ) (18,441 )
TOTAL ASSETS LESS CURRENT LIABILITIES 14,154 867
Creditors: Amounts Falling Due After More Than One Year (10,766 ) (15,935 )
Accruals and deferred income (850 ) (850 )
NET ASSETS/(LIABILITIES) 2,538 (15,918 )
CAPITAL AND RESERVES 2,538 (15,918 )

Notes

1. General Information
Origami Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08172015 . The registered office is 36 Tavistock Walk, Cramlington, NE23 1PS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 August 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
Mrs Amie Henderson
Director
12/02/2025