Acorah Software Products - Accounts Production 16.2.850 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 April 2024 30 April 2024 NI649374 Mr Vivion Connolly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI649374 2022-11-30 NI649374 2024-04-30 NI649374 2022-12-01 2024-04-30 NI649374 frs-core:CurrentFinancialInstruments 2024-04-30 NI649374 frs-core:Non-currentFinancialInstruments 2024-04-30 NI649374 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2024-04-30 NI649374 frs-bus:FilletedAccounts 2022-12-01 2024-04-30 NI649374 frs-bus:Micro-entities 2022-12-01 2024-04-30 NI649374 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2024-04-30 NI649374 frs-bus:Director1 2022-12-01 2024-04-30 NI649374 2021-11-30 NI649374 2022-11-30 NI649374 2021-12-01 2022-11-30 NI649374 frs-core:CurrentFinancialInstruments 2022-11-30 NI649374 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: NI649374
Connolly's Media Ltd
Unaudited Financial Statements
For the Period 1 December 2022 to 30 April 2024
Balance Sheet
Registered number: NI649374
30 April 2024 30 November 2022
£ £
Current assets 96,238 146,468
Creditors: Amounts Falling Due Within One Year (20,687 ) (65,673 )
NET CURRENT ASSETS 75,551 80,795
TOTAL ASSETS LESS CURRENT LIABILITIES 75,551 80,795
Creditors: Amounts Falling Due After More Than One Year (19,206 ) (33,105 )
Accruals and deferred income (1,000 ) (4,300 )
NET ASSETS 55,345 43,390
CAPITAL AND RESERVES 55,345 43,390

Notes

1. General Information
Connolly's Media Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI649374 . The registered office is Ballycullen Industrial Estate Ballycullen Road, Moy, Dungannon, BT71 7SD.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2022: 1)
1 1
For the period 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 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 Vivion Connolly
Director
25/04/2025