Acorah Software Products - Accounts Production 16.5.460 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 29 September 2024 29 September 2024 13623219 Mr M J Firth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13623219 2023-09-30 13623219 2024-09-29 13623219 2023-10-01 2024-09-29 13623219 frs-core:CurrentFinancialInstruments 2024-09-29 13623219 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-29 13623219 frs-bus:FilletedAccounts 2023-10-01 2024-09-29 13623219 frs-bus:Micro-entities 2023-10-01 2024-09-29 13623219 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-29 13623219 frs-bus:Director1 2023-10-01 2024-09-29 13623219 2022-09-30 13623219 2023-09-30 13623219 2022-10-01 2023-09-30 13623219 frs-core:CurrentFinancialInstruments 2023-09-30
Stoic Media Ltd
Unaudited Financial Statements
For The Year Ended 29 September 2024
Walji & Co Private Clients Ltd
Balance Sheet
Registered number: 13623219
2024 2023
£ £
Fixed assets 2,355 -
Current assets 48,531 34,680
Creditors: Amounts Falling Due Within One Year (71,995 ) (23,879 )
NET CURRENT ASSETS (LIABILITIES) (23,464 ) 10,801
TOTAL ASSETS LESS CURRENT LIABILITIES (21,109 ) 10,801
Accruals and deferred income (1,509 ) -
NET (LIABILITIES)/ASSETS (22,618 ) 10,801
CAPITAL AND RESERVES (22,618 ) 10,801

Notes

1. General Information
Stoic Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13623219 . The registered office is Prospect House, 50 Leigh Road, Eastleigh, Hampshire, SO50 9DT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 29 September 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 M J Firth
Director
12/09/2025