Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 08325661 Mr Julian Staples iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08325661 2023-12-31 08325661 2024-12-31 08325661 2024-01-01 2024-12-31 08325661 frs-core:CurrentFinancialInstruments 2024-12-31 08325661 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08325661 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 08325661 frs-bus:Micro-entities 2024-01-01 2024-12-31 08325661 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 08325661 frs-bus:Director1 2024-01-01 2024-12-31 08325661 frs-bus:Director1 2023-12-31 08325661 frs-bus:Director1 2024-12-31 08325661 2022-12-31 08325661 2023-12-31 08325661 2023-01-01 2023-12-31 08325661 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 08325661
JS Media Associates Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Brook & Co Accountants - Brackley
1 Market Place
Brackley
NN13 7AB
Balance Sheet
Registered number: 08325661
2024 2023
£ £
Fixed assets 57 67
Current assets 6,228 17,874
Creditors: Amounts Falling Due Within One Year (85 ) (1,046 )
NET CURRENT ASSETS 6,143 16,828
TOTAL ASSETS LESS CURRENT LIABILITIES 6,200 16,895
Accruals and deferred income (600 ) (1,296 )
NET ASSETS 5,600 15,599
CAPITAL AND RESERVES 5,600 15,599

Notes

1. General Information
JS Media Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08325661 . The registered office is 1 Market Place, Brackley, NN13 7AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr Julian Staples - 383 - - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 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 Julian Staples
Director
08/08/2025