Acorah Software Products - Accounts Production 16.3.350 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 12632455 Mr Eddie Rourke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12632455 2023-05-31 12632455 2024-05-31 12632455 2023-06-01 2024-05-31 12632455 frs-core:CurrentFinancialInstruments 2024-05-31 12632455 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12632455 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 12632455 frs-bus:Micro-entities 2023-06-01 2024-05-31 12632455 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 12632455 frs-bus:Director1 2023-06-01 2024-05-31 12632455 2022-05-31 12632455 2023-05-31 12632455 2022-06-01 2023-05-31 12632455 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 12632455
Embassy Media Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
CAD Accountancy Ltd
Balance Sheet
Registered number: 12632455
2024 2023
£ £
Fixed assets 18,073 16,348
Current assets 44,523 75,110
Prepayments and accrued income 241 108
Creditors: Amounts Falling Due Within One Year (24,995 ) (37,877 )
NET CURRENT ASSETS 19,769 37,341
TOTAL ASSETS LESS CURRENT LIABILITIES 37,842 53,689
Accruals and deferred income (1,162 ) (1,162 )
NET ASSETS 36,680 52,527
CAPITAL AND RESERVES 36,680 52,527

Notes

1. General Information
Embassy Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12632455 . The registered office is Office 1 , The Warehouse, Anchor Quay, Penryn, Cornwall, TR10 8GZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 May 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.
On behalf of the board
Mr Eddie Rourke
Director
20th May 2025