Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2024 11 September 2023 false true No description of principal activity 1 October 2024 31 March 2025 31 March 2025 15128923 Miss Anais Segui Mr Gethin Jones-Hughes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15128923 2024-09-30 15128923 2025-03-31 15128923 2024-10-01 2025-03-31 15128923 frs-core:CurrentFinancialInstruments 2025-03-31 15128923 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-03-31 15128923 frs-bus:FilletedAccounts 2024-10-01 2025-03-31 15128923 frs-bus:Micro-entities 2024-10-01 2025-03-31 15128923 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-03-31 15128923 frs-bus:Director1 2024-10-01 2025-03-31 15128923 frs-bus:Director2 2024-10-01 2025-03-31 15128923 2023-09-10 15128923 2024-09-30 15128923 2023-09-11 2024-09-30 15128923 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 15128923
AMTS Media Limited
Unaudited Financial Statements
For the Period 1 October 2024 to 31 March 2025
AB Accountancy
26 Chester Street
Wrexham
LL13 8BG
Balance Sheet
Registered number: 15128923
31 March 2025 30 September 2024
£ £
Fixed assets 469 625
Current assets 235,059 216,507
Creditors: Amounts Falling Due Within One Year (185,624 ) (108,399 )
NET CURRENT ASSETS 49,435 108,108
TOTAL ASSETS LESS CURRENT LIABILITIES 49,904 108,733
Accruals and deferred income (450 ) -
NET ASSETS 49,454 108,733
CAPITAL AND RESERVES 49,454 108,733

Notes

1. General Information
AMTS Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15128923 . The registered office is 26 Chester Street, Wrexham, LL13 8BG.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2024: 2)
2 2
For the period 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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Anais Segui
Director
27/05/2025