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 13011960 Mr Paul Brooke Mr Andrew McCormick Mr Craig Thompson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13011960 2023-12-31 13011960 2024-12-31 13011960 2024-01-01 2024-12-31 13011960 frs-core:CurrentFinancialInstruments 2024-12-31 13011960 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13011960 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 13011960 frs-bus:Micro-entities 2024-01-01 2024-12-31 13011960 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13011960 frs-bus:Director1 2024-01-01 2024-12-31 13011960 frs-bus:Director1 2023-12-31 13011960 frs-bus:Director1 2024-12-31 13011960 frs-bus:Director2 2024-01-01 2024-12-31 13011960 frs-bus:Director2 2023-12-31 13011960 frs-bus:Director2 2024-12-31 13011960 frs-bus:Director3 2024-01-01 2024-12-31 13011960 frs-bus:Director3 2023-12-31 13011960 frs-bus:Director3 2024-12-31 13011960 2022-12-31 13011960 2023-12-31 13011960 2023-01-01 2023-12-31 13011960 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 13011960
Ntwk Media Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
TaxAssist Accountants
307 Grovehill Road
Beverley
HU17 0JG
Ntwk Media Ltd
Statement of Financial Position
As At 31 December 2024
Statement of Financial Position
Registered number: 13011960

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 25,276 | 36,262
Current assets |  | 1,392,352 | 1,227,437
Creditors: Amounts Falling Due Within One Year |  | (194,778 ) | (301,074 )
NET CURRENT ASSETS |  | 1,197,574 | 926,363
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,222,850 | 962,625
Accruals and deferred income |  | (1,222,337 ) | (962,241 )
NET ASSETS |  | 513 | 384
CAPITAL AND RESERVES |  | 513 | 384

## Notes

1. General Information
Ntwk Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13011960 . The registered office is 307 Grovehill Road, Beverley, HU17 0JG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2023: 9)
10 9
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 Paul Brooke | 7,858 | - | 4,112 | - | 3,746
Mr Andrew McCormick | 1,752 | - | 1,752 | - | -
Mr Craig Thompson | 14,027 | - | 1,982 | - | 12,045

The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
Ntwk Media Ltd
Statement of Financial Position (continued)
As At 31 December 2024
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Paul Brooke Director
30th September 2025