Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 09372691 Mr Terry Hawkridge iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09372691 2023-12-31 09372691 2024-12-31 09372691 2024-01-01 2024-12-31 09372691 frs-core:CurrentFinancialInstruments 2024-12-31 09372691 frs-core:Non-currentFinancialInstruments 2024-12-31 09372691 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09372691 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 09372691 frs-bus:Micro-entities 2024-01-01 2024-12-31 09372691 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 09372691 frs-bus:Director1 2024-01-01 2024-12-31 09372691 2022-12-31 09372691 2023-12-31 09372691 2023-01-01 2023-12-31 09372691 frs-core:CurrentFinancialInstruments 2023-12-31 09372691 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 09372691
Consort Media Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 09372691
2024 2023
£ £
Fixed assets 11,420 13,158
Current assets 82,307 92,365
Prepayments and accrued income 4,297 3,441
Creditors: Amounts Falling Due Within One Year (70,433 ) (92,453 )
NET CURRENT ASSETS 16,171 3,353
TOTAL ASSETS LESS CURRENT LIABILITIES 27,591 16,511
Creditors: Amounts Falling Due After More Than One Year (2,124 ) (7,083 )
Accruals and deferred income (2,869 ) (2,861 )
NET ASSETS 22,598 6,567
CAPITAL AND RESERVES 22,598 6,567

Notes

1. General Information
Consort Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09372691 . The registered office is Unit 2 Maxted Park Maxted Road, Hemel Hempstead Industrial Estate, Hemel Hempstead, HP2 7EP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 Terry Hawkridge
Director
17/04/2025