Acorah Software Products - Accounts Production 16.2.850 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 12556325 Mr Christopher Scriven Mrs Deana-Jade Scriven iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12556325 2023-04-30 12556325 2024-04-30 12556325 2023-05-01 2024-04-30 12556325 frs-core:CurrentFinancialInstruments 2024-04-30 12556325 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 12556325 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 12556325 frs-bus:Micro-entities 2023-05-01 2024-04-30 12556325 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 12556325 frs-bus:Director1 2023-05-01 2024-04-30 12556325 frs-bus:Director2 2023-05-01 2024-04-30 12556325 2022-04-30 12556325 2023-04-30 12556325 2022-05-01 2023-04-30 12556325 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 12556325
D&C Media Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
VA Accountancy
Balance Sheet
Registered number: 12556325
2024 2023
£ £
Fixed assets 11,838 16,705
Current assets 3,676 64,443
Prepayments and accrued income 37,848 17,389
Creditors: Amounts Falling Due Within One Year (18,961 ) (20,601 )
NET CURRENT ASSETS 22,563 61,231
TOTAL ASSETS LESS CURRENT LIABILITIES 34,401 77,936
Accruals and deferred income (924 ) (924 )
NET ASSETS 33,477 77,012
CAPITAL AND RESERVES 33,477 77,012

Notes

1. General Information
D&C Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12556325 . The registered office is CO VA ACCOUNTANCY, SUITE 9 SWALLOW COURT, SAMPFORD PEVERELL, TIVERTON, DEVON, EX16 7EJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
For the year ending 30 April 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 Christopher Scriven
Director
15/04/2025