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 06981195 Mr Valentine Douglas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06981195 2023-08-31 06981195 2024-08-31 06981195 2023-09-01 2024-08-31 06981195 frs-core:CurrentFinancialInstruments 2024-08-31 06981195 frs-core:Non-currentFinancialInstruments 2024-08-31 06981195 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 06981195 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 06981195 frs-bus:Micro-entities 2023-09-01 2024-08-31 06981195 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 06981195 frs-bus:Director1 2023-09-01 2024-08-31 06981195 frs-bus:Director1 2023-08-31 06981195 frs-bus:Director1 2024-08-31 06981195 2022-08-31 06981195 2023-08-31 06981195 2022-09-01 2023-08-31 06981195 frs-core:CurrentFinancialInstruments 2023-08-31 06981195 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 06981195
Darkstream Media Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Halls Accounting
Chartered Accountants
The Old Bank, 257 New Church Road
Hove
East Sussex
BN3 4EL
Balance Sheet
Registered number: 06981195
2024 2023
£ £
Fixed assets 654 179
Current assets 47,223 34,208
Creditors: Amounts Falling Due Within One Year (17,582 ) (13,662 )
NET CURRENT ASSETS 29,641 20,546
TOTAL ASSETS LESS CURRENT LIABILITIES 30,295 20,725
Creditors: Amounts Falling Due After More Than One Year (2,198 ) (5,023 )
Accruals and deferred income (1,630 ) (1,630 )
NET ASSETS 26,467 14,072
CAPITAL AND RESERVES 26,467 14,072

Notes

1. General Information
Darkstream Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06981195 . The registered office is The Old Bank, 257 New Church Road, Hove, East Sussex, BN3 4EL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Valentine Douglas 16,998 68,174 (64,439 ) - 20,733
The above loan is unsecured, interest charged on overdrawn amounts and repayable on demand.
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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 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 Valentine Douglas
Director
08/04/2025