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 03178272 Mr Alexander Geringer Mr Dino Khan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03178272 2024-03-31 03178272 2025-03-31 03178272 2024-04-01 2025-03-31 03178272 frs-core:CurrentFinancialInstruments 2025-03-31 03178272 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 03178272 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 03178272 frs-bus:Micro-entities 2024-04-01 2025-03-31 03178272 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 03178272 frs-bus:Director1 2024-04-01 2025-03-31 03178272 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 03178272 2023-03-31 03178272 2024-03-31 03178272 2023-04-01 2024-03-31 03178272 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 03178272
Ahead Media Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Khan Thornton Limited
14-18 Heralds Way
South Woodham Ferrers
Chelmsford
Essex
CM3 5TQ
Balance Sheet
Registered number: 03178272
2025 2024
£ £
Current assets 54,665 58,364
Creditors: Amounts Falling Due Within One Year (769 ) (3,962 )
NET CURRENT ASSETS 53,896 54,402
TOTAL ASSETS LESS CURRENT LIABILITIES 53,896 54,402
Accruals and deferred income (800 ) (1,000 )
NET ASSETS 53,096 53,402
CAPITAL AND RESERVES 53,096 53,402

Notes

1. General Information
Ahead Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03178272 . The registered office is 14-18 Heralds Way, South Woodham Ferrers, Chelmsford, Essesx, CM3 5TQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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
Mr Alexander Geringer
Director
30/04/2025