Acorah Software Products - Accounts Production 16.4.660 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 28 February 2025 28 February 2025 11254236 Mr David Andrew Mrs Helen Andrew iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11254236 2023-08-31 11254236 2025-02-28 11254236 2023-09-01 2025-02-28 11254236 frs-core:CurrentFinancialInstruments 2025-02-28 11254236 frs-core:Non-currentFinancialInstruments 2025-02-28 11254236 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2025-02-28 11254236 frs-bus:FilletedAccounts 2023-09-01 2025-02-28 11254236 frs-bus:Micro-entities 2023-09-01 2025-02-28 11254236 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2025-02-28 11254236 frs-bus:Director1 2023-09-01 2025-02-28 11254236 frs-bus:Director1 2023-08-31 11254236 frs-bus:Director1 2025-02-28 11254236 frs-bus:CompanySecretary1 2023-09-01 2025-02-28 11254236 2022-08-31 11254236 2023-08-31 11254236 2022-09-01 2023-08-31 11254236 frs-core:CurrentFinancialInstruments 2023-08-31 11254236 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 11254236
No Fold Media Ltd
Unaudited Financial Statements
For the Period 1 September 2023 to 28 February 2025
Balance Sheet
Registered number: 11254236
28 February 2025 31 August 2023
£ £
Fixed assets - 436
Current assets 5,904 11,602
Creditors: Amounts Falling Due Within One Year (5,257 ) (7,706 )
NET CURRENT ASSETS 647 3,896
TOTAL ASSETS LESS CURRENT LIABILITIES 647 4,332
Creditors: Amounts Falling Due After More Than One Year (546 ) (3,127 )
NET ASSETS 101 1,205
CAPITAL AND RESERVES 101 1,205

Notes

1. General Information
No Fold Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11254236 . The registered office is 29 St. Thomas's Road, Worthing, West Sussex, BN14 7JW.
2. Average Number of Employees
Average number of employees, including directors, during the period was:
28 February 2025 31 August 2023
Office and administration 1 1
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 28 February 2025
£ £ £ £ £
Mr David Andrew 7,479 5,638 7,479 - 5,638
The above loan is unsecured and interest free and repayable on demand.
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For the period ending 28 February 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 David Andrew
Director
23/06/2025