Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 11571964 Mr Giles Newton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11571964 2023-09-30 11571964 2024-09-30 11571964 2023-10-01 2024-09-30 11571964 frs-core:CurrentFinancialInstruments 2024-09-30 11571964 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 11571964 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 11571964 frs-bus:Micro-entities 2023-10-01 2024-09-30 11571964 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 11571964 frs-bus:Director1 2023-10-01 2024-09-30 11571964 2022-09-30 11571964 2023-09-30 11571964 2022-10-01 2023-09-30 11571964 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 11571964
Deadlift Media Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
S J Walker & Co
Chartered Certified Accountants
Balance Sheet
Registered number: 11571964
2024 2023
£ £
Fixed assets 1,638 2,048
Current assets 48,796 56,252
Prepayments and accrued income - 3,552
Creditors: Amounts Falling Due Within One Year (32,281 ) (11,492 )
NET CURRENT ASSETS 16,515 48,312
TOTAL ASSETS LESS CURRENT LIABILITIES 18,153 50,360
Accruals and deferred income (1,410 ) (1,335 )
NET ASSETS 16,743 49,025
CAPITAL AND RESERVES 16,743 49,025

Notes

1. General Information
Deadlift Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11571964 . The registered office is 79 Wingletye Lane, Hornchurch, Essex, RM11 3AT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Related Party Transactions
The director's loan account balance with the company as at 30th September 2024 was £27,128 (credit).
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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 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 Giles Newton
Director
6th June 2025