Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 May 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 13343228 Mr Michael Holyk iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13343228 2023-08-31 13343228 2024-08-31 13343228 2023-09-01 2024-08-31 13343228 frs-core:CurrentFinancialInstruments 2024-08-31 13343228 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 13343228 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 13343228 frs-bus:Micro-entities 2023-09-01 2024-08-31 13343228 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 13343228 frs-bus:Director1 2023-09-01 2024-08-31 13343228 2022-04-30 13343228 2023-08-31 13343228 2022-05-01 2023-08-31 13343228 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 13343228
Holyk Media Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
TaxAssist Accountants
Balance Sheet
Registered number: 13343228
31 August 2024 31 August 2023
£ £
Fixed assets 2,161 -
Current assets 35,462 1
Creditors: Amounts Falling Due Within One Year (30,193 ) -
NET CURRENT ASSETS 5,269 1
TOTAL ASSETS LESS CURRENT LIABILITIES 7,430 1
NET ASSETS 7,430 1
CAPITAL AND RESERVES 7,430 1

Notes

1. General Information
Holyk Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13343228 . The registered office is 680 Mansfield Road, Nottingham, NG5 2GE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: NIL)
1 -
For the year ending 31 August 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 Michael Holyk
Director
06/05/2025