Acorah Software Products - Accounts Production16.2.850falsetruefalsetrueNo description of principal activity15 January 202431 December 202431 December 202415411220Mr Edward WisemanMr John WisemanMrs Tania Wisemaniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure154112202024-01-14154112202024-12-31154112202024-01-152024-12-3115411220frs-core:CurrentFinancialInstruments2024-12-3115411220frs-bus:PrivateLimitedCompanyLtd2024-01-152024-12-3115411220frs-bus:FilletedAccounts2024-01-152024-12-3115411220frs-bus:Micro-entities2024-01-152024-12-3115411220frs-bus:AuditExempt-NoAccountantsReport2024-01-152024-12-3115411220frs-bus:Director12024-01-152024-12-3115411220frs-bus:Director22024-01-152024-12-3115411220frs-bus:Director32024-01-152024-12-31
Registered number: 15411220
PANTOGRAF MEDIA LTD
Unaudited Financial Statements
For the Period 15 January 2024 to 31 December 2024
PANTOGRAF MEDIA LTD
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 15411220
31 December 2024
£
Fixed assets
48,387
Current assets
3,830
Creditors: Amounts Falling Due Within One Year
(78,926)
NET CURRENT LIABILITIES
(75,096)
TOTAL ASSETS LESS CURRENT LIABILITIES
(26,709)
NET LIABILITIES
(26,709)
CAPITAL AND RESERVES
(26,709)
Notes
1.General Information
PANTOGRAF MEDIA LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15411220. The registered office is Third Floor, 86-90 Paul Street, London, EC2A 4NE.
2.Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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For the period ending 31 December 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.