Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 04327737 Mrs Juliet Mooney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04327737 2023-12-31 04327737 2024-12-31 04327737 2024-01-01 2024-12-31 04327737 frs-core:CurrentFinancialInstruments 2024-12-31 04327737 frs-core:Non-currentFinancialInstruments 2024-12-31 04327737 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04327737 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 04327737 frs-bus:Micro-entities 2024-01-01 2024-12-31 04327737 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 04327737 frs-bus:Director1 2024-01-01 2024-12-31 04327737 2022-12-31 04327737 2023-12-31 04327737 2023-01-01 2023-12-31 04327737 frs-core:CurrentFinancialInstruments 2023-12-31 04327737 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 04327737
Presentation Media Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Artema Ltd
Balance Sheet
Registered number: 04327737
2024 2023
£ £
Fixed assets 3,747 11,649
Current assets 170,407 107,703
Creditors: Amounts Falling Due Within One Year (109,876 ) (46,936 )
NET CURRENT ASSETS 60,531 60,767
TOTAL ASSETS LESS CURRENT LIABILITIES 64,278 72,416
Creditors: Amounts Falling Due After More Than One Year (9,215 ) (19,217 )
Accruals and deferred income (1,330 ) (1,330 )
NET ASSETS 53,733 51,869
CAPITAL AND RESERVES 53,733 51,869

Notes

1. General Information
Presentation Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04327737 . The registered office is Media House, 1 Canberra Close, Christchurch, Dorset, BH23 2FD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
2 3
For the year 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Mrs Juliet Mooney
Director
07/04/2025