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 12196440 Mr Haralambos Symeou iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12196440 2023-09-30 12196440 2024-09-30 12196440 2023-10-01 2024-09-30 12196440 frs-core:CurrentFinancialInstruments 2024-09-30 12196440 frs-core:Non-currentFinancialInstruments 2024-09-30 12196440 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12196440 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12196440 frs-bus:Micro-entities 2023-10-01 2024-09-30 12196440 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12196440 frs-bus:Director1 2023-10-01 2024-09-30 12196440 2022-09-30 12196440 2023-09-30 12196440 2022-10-01 2023-09-30 12196440 frs-core:CurrentFinancialInstruments 2023-09-30 12196440 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 12196440
Ams Media Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Lcl Accountancy Ltd
16 High Holborn
C/O Lcl Accountancy Ltd
London
London
WC1V 6BX
Balance Sheet
Registered number: 12196440
2024 2023
£ £
Fixed assets 2,400 2,800
Current assets 4,762 15,222
Creditors: Amounts Falling Due Within One Year (1,894 ) (2,275 )
NET CURRENT ASSETS 2,868 12,947
TOTAL ASSETS LESS CURRENT LIABILITIES 5,268 15,747
Creditors: Amounts Falling Due After More Than One Year - (13,341 )
Accruals and deferred income (710 ) (350 )
NET ASSETS 4,558 2,056
CAPITAL AND RESERVES 4,558 2,056

Notes

1. General Information
Ams Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12196440 . The registered office is 60 Westmoor Road, Enfield, London, EN3 7LF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
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 Haralambos Symeou
Director
18/06/2025