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 04310826 Mr A Doran C Newman Mr P Selkirk C Newman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04310826 2023-10-31 04310826 2024-10-31 04310826 2023-11-01 2024-10-31 04310826 frs-core:CurrentFinancialInstruments 2024-10-31 04310826 frs-bus:CompanyLimitedByGuarantee 2023-11-01 2024-10-31 04310826 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 04310826 frs-bus:Micro-entities 2023-11-01 2024-10-31 04310826 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 04310826 frs-bus:Director1 2023-11-01 2024-10-31 04310826 frs-bus:Director2 2023-11-01 2024-10-31 04310826 frs-bus:Director3 2023-11-01 2024-10-31 04310826 frs-bus:CompanySecretary1 2023-11-01 2024-10-31 04310826 2022-10-31 04310826 2023-10-31 04310826 2022-11-01 2023-10-31 04310826 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 04310826
Resource Media Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 04310826
2024 2023
£ £
Fixed assets 2,492 4,307
Current assets 29,886 30,240
Prepayments and accrued income 344 318
Creditors: Amounts Falling Due Within One Year (22,257 ) (28,172 )
NET CURRENT ASSETS 7,973 2,386
TOTAL ASSETS LESS CURRENT LIABILITIES 10,465 6,693
Accruals and deferred income (1,100 ) (1,050 )
NET ASSETS 9,365 5,643
RESERVES 9,365 5,643

Notes

1. General Information
Resource Media Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 04310826 . The registered office is Create Centre, Smeaton Road, Bristol, BS1 6XN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 6)
4 6
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
4. Going Concern
The financial statements have been prepared on the going concern basis. The directors of the company have confirmed their continuing support for 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 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
C Newman
Director
29/07/2025