Acorah Software Products - Accounts Production 16.2.850 false true 30 September 2023 5 September 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 14338309 Miss L Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14338309 2023-09-30 14338309 2024-09-30 14338309 2023-10-01 2024-09-30 14338309 frs-core:CurrentFinancialInstruments 2024-09-30 14338309 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 14338309 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 14338309 frs-bus:Micro-entities 2023-10-01 2024-09-30 14338309 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 14338309 frs-bus:Director1 2023-10-01 2024-09-30 14338309 2022-09-04 14338309 2023-09-30 14338309 2022-09-05 2023-09-30 14338309 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 14338309
Ldm Media Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Honeygold Accounting Ltd
Contents
Page
Balance Sheet 1—2
Page 1
Balance Sheet
Registered number: 14338309
30 September 2024 30 September 2023
£ £
Fixed assets 282 282
Current assets 10,011 17,727
Creditors: Amounts Falling Due Within One Year (8,667 ) (17,730 )
NET CURRENT ASSETS (LIABILITIES) 1,344 (3 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,626 279
NET ASSETS 1,626 279
CAPITAL AND RESERVES 1,626 279

Notes

1. General Information
Ldm Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14338309 . The registered office is 68 Spitfire Road, Wallington, SM6 9GL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans between the company and its director Mrs L Williams throughout the year:
                                                                                   £ 
Opening Balance                                                        (7,733)   
Plus loans made in the period (advances)                    44,897 
Plus private expenditure in the period                            (196) 
Less loan repayments in the period                           (25,003)
Less dividends declared in the period (not yet paid)    (13,000)
Closing balance                                                         (1,035)
The above loan is unsecured, interest free and repayable on demand.
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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 her 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
Miss L Williams
Director
15/06/2025
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