Acorah Software Products - Accounts Production 16.5.460 false true 30 April 2024 23 April 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 14821704 Ms Philippa Mestraud iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14821704 2024-04-30 14821704 2025-04-30 14821704 2024-05-01 2025-04-30 14821704 frs-core:CurrentFinancialInstruments 2025-04-30 14821704 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14821704 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 14821704 frs-bus:Micro-entities 2024-05-01 2025-04-30 14821704 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 14821704 frs-bus:Director1 2024-05-01 2025-04-30 14821704 frs-bus:Director1 2024-04-30 14821704 frs-bus:Director1 2025-04-30 14821704 2023-04-22 14821704 2024-04-30 14821704 2023-04-23 2024-04-30 14821704 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 14821704
Nox Media Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Sterling Rees Limited
Nox Media Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 14821704

| 30 April 2025 | 30 April 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 554 | 870
Current assets |  | 13,234 | 15,629
Creditors: Amounts Falling Due Within One Year |  | (13,394 ) | (15,218 )
NET CURRENT ASSETS (LIABILITIES) |  | (160 ) | 411
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 394 | 1,281
Accruals and deferred income |  | (1,394 ) | (1,200 )
NET (LIABILITIES)/ASSETS |  | (1,000 ) | 81
CAPITAL AND RESERVES |  | (1,000 ) | 81

## Notes

1. General Information
Nox Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14821704 . The registered office is The Counting House, 2 Christina Street, Swansea, SA1 4EW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 May 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Ms Philippa Mestraud | 15,567 | 85,457 | 86,172 | - | 13,234

The above loan is unsecured, interest free and repayable on demand.
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Nox Media Limited
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 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 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

Ms Philippa Mestraud Director
14/05/2025