Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 06856188 Mrs Catherine Roan Mr Daniel Roan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06856188 2024-03-31 06856188 2025-03-31 06856188 2024-04-01 2025-03-31 06856188 frs-core:CurrentFinancialInstruments 2025-03-31 06856188 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06856188 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 06856188 frs-bus:Micro-entities 2024-04-01 2025-03-31 06856188 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06856188 frs-bus:Director1 2024-04-01 2025-03-31 06856188 frs-bus:Director2 2024-04-01 2025-03-31 06856188 2023-03-31 06856188 2024-03-31 06856188 2023-04-01 2024-03-31 06856188 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 06856188
Roan Media Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
TaxAssist Accountants
Balance Sheet
Registered number: 06856188
2025 2024
£ £
Current assets 36,731 40,359
Prepayments and accrued income 1,500 -
Creditors: Amounts Falling Due Within One Year (10,078 ) (9,884 )
NET CURRENT ASSETS 28,153 30,475
TOTAL ASSETS LESS CURRENT LIABILITIES 28,153 30,475
Accruals and deferred income (108 ) (108 )
NET ASSETS 28,045 30,367
CAPITAL AND RESERVES 28,045 30,367

Notes

1. General Information
Roan Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06856188 . The registered office is 35 Stamford New Road, Altrincham, Cheshire, WA14 1EB.
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 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.
On behalf of the board
Mrs Catherine Roan
Director
16/05/2025