Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 11623547 Mr B Hurford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11623547 2023-10-31 11623547 2024-10-31 11623547 2023-11-01 2024-10-31 11623547 frs-core:CurrentFinancialInstruments 2024-10-31 11623547 frs-core:Non-currentFinancialInstruments 2024-10-31 11623547 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11623547 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 11623547 frs-bus:Micro-entities 2023-11-01 2024-10-31 11623547 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 11623547 frs-bus:Director1 2023-11-01 2024-10-31 11623547 frs-bus:Director1 2023-10-31 11623547 frs-bus:Director1 2024-10-31 11623547 2022-10-31 11623547 2023-10-31 11623547 2022-11-01 2023-10-31 11623547 frs-core:CurrentFinancialInstruments 2023-10-31 11623547 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 11623547
Broadstone Media Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
KEW Accountants & Tax Specialists Ltd
Balance Sheet
Registered number: 11623547
2024 2023
£ £
Fixed assets 1,008 1,428
Current assets 118 351
Creditors: Amounts Falling Due Within One Year (3,903 ) (1,763 )
NET CURRENT LIABILITIES (3,785 ) (1,412 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,777 ) 16
Creditors: Amounts Falling Due After More Than One Year (4,950 ) (5,400 )
Accruals and deferred income (624 ) (624 )
NET LIABILITIES (8,351 ) (6,008 )
CAPITAL AND RESERVES (8,351 ) (6,008 )

Notes

1. General Information
Broadstone Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11623547 . The registered office is 48 Greenfields Drive, Newport, Shropshire, TF10 7FF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr B Hurford 9 - 9 - -
The above loan is unsecured, interest free and repayable on demand.
4. Going Concern
Despite continuing losses the accounts have been completed on a Going Concern basis as the Director has stated his intention to continue to support the Company.
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For the year ending 31 October 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 B Hurford
Director
25/07/2025