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 12015854 Miss Damilola Joy Kobru iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12015854 2023-05-31 12015854 2024-05-31 12015854 2023-06-01 2024-05-31 12015854 frs-core:CurrentFinancialInstruments 2024-05-31 12015854 frs-core:Non-currentFinancialInstruments 2024-05-31 12015854 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12015854 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 12015854 frs-bus:Micro-entities 2023-06-01 2024-05-31 12015854 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 12015854 frs-bus:Director1 2023-06-01 2024-05-31 12015854 2022-05-31 12015854 2023-05-31 12015854 2022-06-01 2023-05-31 12015854 frs-core:CurrentFinancialInstruments 2023-05-31 12015854 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 12015854
Dee Media Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 12015854
2024 2023
£ £
Fixed assets 8,928 12,379
Current assets 21,544 18,430
Creditors: Amounts Falling Due Within One Year (19,329 ) (18,649 )
NET CURRENT ASSETS (LIABILITIES) 2,215 (219 )
TOTAL ASSETS LESS CURRENT LIABILITIES 11,143 12,160
Creditors: Amounts Falling Due After More Than One Year (10,417 ) (11,250 )
Accruals and deferred income (1,298 ) (500 )
NET (LIABILITIES)/ASSETS (572 ) 410
CAPITAL AND RESERVES (572 ) 410

Notes

1. General Information
Dee Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12015854 . The registered office is 31 Charlotte Close, Chatham, Kent, ME5 7LQ.
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 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
Miss Damilola Joy Kobru
Director
23/05/2025