Acorah Software Products - Accounts Production 16.3.350 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 11922695 Mr Christopher Barnbrook iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11922695 2023-04-30 11922695 2024-04-30 11922695 2023-05-01 2024-04-30 11922695 frs-core:CurrentFinancialInstruments 2024-04-30 11922695 frs-core:Non-currentFinancialInstruments 2024-04-30 11922695 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11922695 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11922695 frs-bus:Micro-entities 2023-05-01 2024-04-30 11922695 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11922695 frs-bus:Director1 2023-05-01 2024-04-30 11922695 2022-04-30 11922695 2023-04-30 11922695 2022-05-01 2023-04-30 11922695 frs-core:CurrentFinancialInstruments 2023-04-30 11922695 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 11922695
Cardiff Media Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 11922695
2024 2023
£ £
Fixed assets 1,533 1,948
Current assets 12,417 16,599
Prepayments and accrued income 147 147
Creditors: Amounts Falling Due Within One Year (1,501 ) (4,485 )
NET CURRENT ASSETS 11,063 12,261
TOTAL ASSETS LESS CURRENT LIABILITIES 12,596 14,209
Creditors: Amounts Falling Due After More Than One Year (16,872 ) (14,551 )
Accruals and deferred income (1,020 ) (960 )
NET LIABILITIES (5,296 ) (1,302 )
CAPITAL AND RESERVES (5,296 ) (1,302 )

Notes

1. General Information
Cardiff Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11922695 . The registered office is 41 Harlequin Drive, Newport, NP20 5GJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 April 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 his 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 Christopher Barnbrook
Director
24/05/2025