Acorah Software Products - Accounts Production16.3.350falsetrue27 March 202428 March 2023falsetrueNo description of principal activity28 March 202427 March 202527 March 202508231260Mr A Monksiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure082312602024-03-27082312602025-03-27082312602024-03-282025-03-2708231260frs-core:CurrentFinancialInstruments2025-03-2708231260frs-bus:PrivateLimitedCompanyLtd2024-03-282025-03-2708231260frs-bus:FilletedAccounts2024-03-282025-03-2708231260frs-bus:Micro-entities2024-03-282025-03-2708231260frs-bus:AuditExempt-NoAccountantsReport2024-03-282025-03-2708231260frs-bus:Director12024-03-282025-03-27082312602023-03-27082312602024-03-27082312602023-03-282024-03-2708231260frs-core:CurrentFinancialInstruments2024-03-27
Registered number: 08231260
ASI Media Ltd
Unaudited Financial Statements
For The Year Ended 27 March 2025
High Royd Business Services Limited
ASI Media Ltd
Balance Sheet
As At 27 March 2025
Balance Sheet
Registered number: 08231260
2025
2024
£
£
Current assets
2,375
8,453
Creditors: Amounts Falling Due Within One Year
(2,216)
(2,132)
NET CURRENT ASSETS
159
6,321
TOTAL ASSETS LESS CURRENT LIABILITIES
159
6,321
NET ASSETS
159
6,321
CAPITAL AND RESERVES
159
6,321
Notes
1.General Information
ASI Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08231260. The registered office is C/O High Royd Business Services Limited B B I C, Innovation Way, Barnsley, South Yorkshire, S75 1JL.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
11
For the year ending 27 March 2025 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.