Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 10517356 Russell D'Albertanson Louise D'Albertanson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10517356 2023-12-31 10517356 2024-12-31 10517356 2024-01-01 2024-12-31 10517356 frs-core:CurrentFinancialInstruments 2024-12-31 10517356 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10517356 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 10517356 frs-bus:Micro-entities 2024-01-01 2024-12-31 10517356 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 10517356 frs-bus:Director1 2024-01-01 2024-12-31 10517356 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 10517356 2022-12-31 10517356 2023-12-31 10517356 2023-01-01 2023-12-31 10517356 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 10517356
dalbermedia Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Kerrs Accountants
Balance Sheet
Registered number: 10517356
2024 2023
£ £
Fixed assets 3,370 3,275
Current assets 10,436 23,264
Creditors: Amounts Falling Due Within One Year (12,045 ) (23,521 )
NET CURRENT LIABILITIES (1,609 ) (257 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,761 3,018
Accruals and deferred income (1,150 ) (1,100 )
NET ASSETS 611 1,918
CAPITAL AND RESERVES 611 1,918

Notes

1. General Information
dalbermedia Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10517356 . The registered office is 266-268 Wickham Road Shirley, Croydon, CR0 8BJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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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
Russell D'Albertanson
Director
11/09/2025