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 04587922 Mr Michael Anderson Mrs Stephanie Anderson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04587922 2024-03-31 04587922 2025-03-31 04587922 2024-04-01 2025-03-31 04587922 frs-core:CurrentFinancialInstruments 2025-03-31 04587922 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04587922 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 04587922 frs-bus:Micro-entities 2024-04-01 2025-03-31 04587922 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04587922 frs-bus:Director1 2024-04-01 2025-03-31 04587922 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 04587922 2023-03-31 04587922 2024-03-31 04587922 2023-04-01 2024-03-31 04587922 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 04587922
Emotive New Media Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Firecrest Accountancy
Balance Sheet
Registered number: 04587922
2025 2024
£ £
Fixed assets 658 59
Current assets 17,621 22,500
Prepayments and accrued income 186 186
Creditors: Amounts Falling Due Within One Year (14,162 ) (15,431 )
NET CURRENT ASSETS 3,645 7,255
TOTAL ASSETS LESS CURRENT LIABILITIES 4,303 7,314
Accruals and deferred income (490 ) (490 )
NET ASSETS 3,813 6,824
CAPITAL AND RESERVES 3,813 6,824

Notes

1. General Information
Emotive New Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04587922 . The registered office is 414 Newbold Road, Rugby, CV21 1EL.
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 Michael Anderson
Director
18/06/2025