Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 11023190 Mr Christopher Bishop iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11023190 2023-10-31 11023190 2024-10-31 11023190 2023-11-01 2024-10-31 11023190 frs-core:CurrentFinancialInstruments 2024-10-31 11023190 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11023190 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 11023190 frs-bus:Micro-entities 2023-11-01 2024-10-31 11023190 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 11023190 frs-bus:Director1 2023-11-01 2024-10-31 11023190 frs-bus:Director1 2023-10-31 11023190 frs-bus:Director1 2024-10-31 11023190 2022-10-31 11023190 2023-10-31 11023190 2022-11-01 2023-10-31 11023190 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 11023190
Biotic Media Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 11023190
2024 2023
£ £
Fixed assets 6,450 5,178
Current assets 35,402 20,708
Prepayments and accrued income 194 (803 )
Creditors: Amounts Falling Due Within One Year (13,169 ) (6,873 )
NET CURRENT ASSETS 22,427 13,032
TOTAL ASSETS LESS CURRENT LIABILITIES 28,877 18,210
Accruals and deferred income (1,289 ) -
NET ASSETS 27,588 18,210
CAPITAL AND RESERVES 27,588 18,210

Notes

1. General Information
Biotic Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11023190 . The registered office is Belmont Suite Paragon Business Park, Chorley New Road, Horwich, Bolton, BL6 6HG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr Christopher Bishop 161 - 161 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 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 Bishop
Director
10/06/2025