Acorah Software Products - Accounts Production 16.2.850 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 07795173 Mr Grant Pothecary iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07795173 2023-09-30 07795173 2024-09-30 07795173 2023-10-01 2024-09-30 07795173 frs-core:CurrentFinancialInstruments 2024-09-30 07795173 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 07795173 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 07795173 frs-bus:Micro-entities 2023-10-01 2024-09-30 07795173 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 07795173 frs-bus:Director1 2023-10-01 2024-09-30 07795173 2022-09-30 07795173 2023-09-30 07795173 2022-10-01 2023-09-30 07795173 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 07795173
The Useful Media Company Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Diverso
Balance Sheet
Registered number: 07795173
2024 2023
£ £
Fixed assets 8,131 6,770
Current assets 43,719 40,429
Creditors: Amounts Falling Due Within One Year (49,926 ) (43,066 )
NET CURRENT LIABILITIES (6,207 ) (2,637 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,924 4,133
Accruals and deferred income (857 ) (857 )
NET ASSETS 1,067 3,276
CAPITAL AND RESERVES 1,067 3,276

Notes

1. General Information
The Useful Media Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07795173 . The registered office is 1 Fulmar Close, Southampton, Hampshire, SO16 8EZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
For the year ending 30 September 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 Grant Pothecary
Director
02/12/2024