Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 30 March 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 14769839 Mr L T Roberts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14769839 2024-03-31 14769839 2025-03-31 14769839 2024-04-01 2025-03-31 14769839 frs-core:CurrentFinancialInstruments 2025-03-31 14769839 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14769839 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14769839 frs-bus:Micro-entities 2024-04-01 2025-03-31 14769839 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14769839 frs-bus:Director1 2024-04-01 2025-03-31 14769839 2023-03-29 14769839 2024-03-31 14769839 2023-03-30 2024-03-31 14769839 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 14769839
Luke Roberts Media Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Task Accounting Limited
Balance Sheet
Registered number: 14769839
2025 2024
£ £
Fixed assets 7,067 2,548
Current assets 33,501 28,817
Creditors: Amounts Falling Due Within One Year (15,345 ) (16,577 )
NET CURRENT ASSETS 18,156 12,240
TOTAL ASSETS LESS CURRENT LIABILITIES 25,223 14,788
Accruals and deferred income (480 ) (479 )
NET ASSETS 24,743 14,309
CAPITAL AND RESERVES 24,743 14,309

Notes

1. General Information
Luke Roberts Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14769839 . The registered office is Commodore House, 51 Conway Road, Colwyn Bay, Conwy, LL29 7AW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 March 2025 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 L T Roberts
Director
13 May 2025