Acorah Software Products - Accounts Production 16.4.675 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 06335672 Mr Steven Peter Benn Christine Benn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06335672 2023-08-31 06335672 2024-08-31 06335672 2023-09-01 2024-08-31 06335672 frs-core:CurrentFinancialInstruments 2024-08-31 06335672 frs-core:Non-currentFinancialInstruments 2024-08-31 06335672 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 06335672 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 06335672 frs-bus:Micro-entities 2023-09-01 2024-08-31 06335672 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 06335672 frs-bus:Director1 2023-09-01 2024-08-31 06335672 frs-bus:Director1 2023-08-31 06335672 frs-bus:Director1 2024-08-31 06335672 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 06335672 2022-08-31 06335672 2023-08-31 06335672 2022-09-01 2023-08-31 06335672 frs-core:CurrentFinancialInstruments 2023-08-31 06335672 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 06335672
Refractive Media Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
RS Tax & Accountancy Services Ltd
Balance Sheet
Registered number: 06335672
2024 2023
£ £
Fixed assets 1,387 2,148
Current assets 52,996 44,639
Creditors: Amounts Falling Due Within One Year (35,066 ) (25,137 )
NET CURRENT ASSETS 17,930 19,502
TOTAL ASSETS LESS CURRENT LIABILITIES 19,317 21,650
Creditors: Amounts Falling Due After More Than One Year (19,196 ) (21,488 )
NET ASSETS 121 162
CAPITAL AND RESERVES 121 162

Notes

1. General Information
Refractive Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06335672 . The registered office is 142 Harrogate Road, Leeds, LS7 4NZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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 31 August 2024
£ £ £ £ £
Mr Steven Peter Benn 31,626 6,830 - - 38,466
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 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 Steven Peter Benn
Director
22 July 2025