Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 08154844 A J Clarke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08154844 2023-07-31 08154844 2024-07-31 08154844 2023-08-01 2024-07-31 08154844 frs-core:CurrentFinancialInstruments 2024-07-31 08154844 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 08154844 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 08154844 frs-bus:Micro-entities 2023-08-01 2024-07-31 08154844 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 08154844 frs-bus:Director1 2023-08-01 2024-07-31 08154844 frs-bus:Director1 2023-07-31 08154844 frs-bus:Director1 2024-07-31 08154844 2022-07-31 08154844 2023-07-31 08154844 2022-08-01 2023-07-31 08154844 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 08154844
Adrian Clarke Media Ltd.
Unaudited Financial Statements
For The Year Ended 31 July 2024
Contents
Page
Balance Sheet 2—3
Page 1
Company Information
Director A J Clarke
Company Number 08154844
Registered Office 3 Athenaeum Road
London
N20 9AA
Accountants GPMA
3 Athenaeum Road
London
N20 9AA
Page 1
Page 2
Balance Sheet
Registered number: 08154844
2024 2023
£ £
Fixed assets 801 1,068
Current assets 19,741 16,554
Creditors: Amounts Falling Due Within One Year (19,042 ) (16,408 )
NET CURRENT ASSETS 699 146
TOTAL ASSETS LESS CURRENT LIABILITIES 1,500 1,214
Accruals and deferred income (1,000 ) (1,000 )
NET ASSETS 500 214
CAPITAL AND RESERVES 500 214

Notes

1. General Information
Adrian Clarke Media Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 08154844 . The registered office is 3 Athenaeum Road, London, N20 9AA.
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 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
A J Clarke 3,673 6,469 3,673 - 6,469
Interest, at the official rate, was charged on the overdrawn loan account. The loan was repaid within nine months after the balance sheet date.
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Page 3
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
A J Clarke
Director
26 March 2025
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