Acorah Software Products - Accounts Production 16.3.350 false true false true No description of principal activity 18 January 2024 31 March 2025 31 March 2025 15423426 Mr Adam Dunbar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15423426 2024-01-17 15423426 2025-03-31 15423426 2024-01-18 2025-03-31 15423426 frs-core:CurrentFinancialInstruments 2025-03-31 15423426 frs-bus:PrivateLimitedCompanyLtd 2024-01-18 2025-03-31 15423426 frs-bus:FilletedAccounts 2024-01-18 2025-03-31 15423426 frs-bus:Micro-entities 2024-01-18 2025-03-31 15423426 frs-bus:AuditExemptWithAccountantsReport 2024-01-18 2025-03-31 15423426 frs-bus:Director1 2024-01-18 2025-03-31
Registered number: 15423426
Adv Media Productions Limited
Unaudited Financial Statements
For the Period 18 January 2024 to 31 March 2025
Bee Motion Accounting Limited
136 Hall Street
Stockport
Greater Manchester
SK1 4HE
Company Information
Director Mr Adam Dunbar
Company Number 15423426
Registered Office 136 Hall Street
Stockport
Greater Manchester
SK1 4HE
Accountants Bee Motion Accounting Limited
136 Hall Street
Stockport
Greater Manchester
SK1 4HE
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Accountant's Report
Accountants' report to the director of Adv Media Productions Limited
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the period ended 31 March 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting period. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Stefan Alexander Barrett
24/04/2025
Bee Motion Accounting Limited
136 Hall Street
Stockport
Greater Manchester
SK1 4HE
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Balance Sheet
Registered number: 15423426
31 March 2025
£
Fixed assets 12,817
Current assets 14,921
Prepayments and accrued income 188
Creditors: Amounts Falling Due Within One Year (6,202 )
NET CURRENT ASSETS 8,907
TOTAL ASSETS LESS CURRENT LIABILITIES 21,724
Accruals and deferred income (1,399 )
NET ASSETS 20,325
CAPITAL AND RESERVES 20,325

Notes

1. General Information
Adv Media Productions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15423426 . The registered office is 136 Hall Street, Stockport, Greater Manchester, SK1 4HE.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period 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 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 Adam Dunbar
Director
24/04/2025
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