Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 13252498 Simon Beale iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13252498 2024-03-31 13252498 2025-03-31 13252498 2024-04-01 2025-03-31 13252498 frs-core:CurrentFinancialInstruments 2025-03-31 13252498 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13252498 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13252498 frs-bus:Micro-entities 2024-04-01 2025-03-31 13252498 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13252498 frs-bus:Director1 2024-04-01 2025-03-31 13252498 frs-bus:Director1 2024-03-31 13252498 frs-bus:Director1 2025-03-31 13252498 2023-03-31 13252498 2024-03-31 13252498 2023-04-01 2024-03-31 13252498 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 13252498
Inset Media Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Hilary Adams Ltd
158 High Street
Herne Bay
Kent
CT6 5NP
Statement of Financial Position
Registered number: 13252498
2025 2024
£ £
Current assets 4,954 6,917
Creditors: Amounts Falling Due Within One Year (4,413 ) (6,425 )
NET CURRENT ASSETS 541 492
TOTAL ASSETS LESS CURRENT LIABILITIES 541 492
Accruals and deferred income (540 ) (538 )
NET ASSETS/(LIABILITIES) 1 (46 )
CAPITAL AND RESERVES 1 (46 )

Notes

1. General Information
Inset Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13252498 . The registered office is 158 High Street, Herne Bay, Kent, CT6 5NP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Simon Beale - 294 - - 294
The above loan is unsecured, interest free and repayable on demand.
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For the year 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
Simon Beale
Director
9 June 2025