Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2021 1 August 2020 false true No description of principal activity 1 January 2022 31 December 2022 31 December 2022 07309144 Mr Valentine Atsu Mr Amos Gustavus iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07309144 2021-12-31 07309144 2022-12-31 07309144 2022-01-01 2022-12-31 07309144 frs-core:CurrentFinancialInstruments 2022-12-31 07309144 frs-core:Non-currentFinancialInstruments 2022-12-31 07309144 frs-bus:CompanyLimitedByGuarantee 2022-01-01 2022-12-31 07309144 frs-bus:FilletedAccounts 2022-01-01 2022-12-31 07309144 frs-bus:Micro-entities 2022-01-01 2022-12-31 07309144 frs-bus:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 07309144 frs-bus:Director1 2022-01-01 2022-12-31 07309144 frs-bus:Director2 2022-01-01 2022-12-31 07309144 2020-07-31 07309144 2021-12-31 07309144 2020-08-01 2021-12-31 07309144 frs-core:CurrentFinancialInstruments 2021-12-31 07309144 frs-core:Non-currentFinancialInstruments 2021-12-31
Registered number: 07309144
Josephmedia Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2022
SMG Business Accountants Ltd
Josephmedia Ltd
Balance Sheet
As At 31 December 2022
Balance Sheet
Registered number: 07309144

| 31 December 2022 | 31 December 2021
--- | --- | ---
|  | £ | £
Current assets |  | - | 62
Creditors: Amounts Falling Due Within One Year |  | 2,843 | 4,424
NET CURRENT ASSETS |  | 2,843 | 4,486
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,843 | 4,486
Creditors: Amounts Falling Due After More Than One Year |  | (34,379 ) | (34,379 )
Accruals and deferred income |  | (2,000 ) | (1,500 )
NET LIABILITIES |  | (33,536 ) | (31,393 )
RESERVES |  | (33,536 ) | (31,393 )

## Notes

1. General Information
Josephmedia Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 07309144 . The registered office is 82 London Road, Croydon, CR0 2TB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2021: NIL)
- -
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
For the year ending 31 December 2022 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 Valentine Atsu Director
27/10/2025