Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 08899184 Miss Alexandra Balsom Miss Alexandra Balsom iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08899184 2024-03-31 08899184 2025-03-31 08899184 2024-04-01 2025-03-31 08899184 frs-core:CurrentFinancialInstruments 2025-03-31 08899184 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08899184 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 08899184 frs-bus:Micro-entities 2024-04-01 2025-03-31 08899184 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08899184 frs-bus:Director1 2024-04-01 2025-03-31 08899184 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 08899184 2023-03-31 08899184 2024-03-31 08899184 2023-04-01 2024-03-31 08899184 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 08899184
Aly Balsom Media Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Thomas & Ellis
FCCA
31 Silver Street
Bradford on Avon
Wiltshire
BA15 1JX
Balance Sheet
Registered number: 08899184
2025 2024
£ £
Fixed assets 95 670
Current assets 20,527 12,835
Prepayments and accrued income - 3,303
Creditors: Amounts Falling Due Within One Year (11,488 ) (6,114 )
NET CURRENT ASSETS 9,039 10,024
TOTAL ASSETS LESS CURRENT LIABILITIES 9,134 10,694
Accruals and deferred income (1,287 ) (1,246 )
NET ASSETS 7,847 9,448
CAPITAL AND RESERVES 7,847 9,448

Notes

1. General Information
Aly Balsom Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08899184 . The registered office is 120 Winsley, Bradford-On-Avon, BA15 2LE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 March 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 her 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
Miss Alexandra Balsom
Director
7th August 2025