Acorah Software Products - Accounts Production16.5.460falsetrue29 February 20241 March 2023falsetrueNo description of principal activity1 March 202428 February 202528 February 202509460352Mr Benbow Hardymentiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure094603522024-02-29094603522025-02-28094603522024-03-012025-02-2809460352frs-core:CurrentFinancialInstruments2025-02-2809460352frs-bus:PrivateLimitedCompanyLtd2024-03-012025-02-2809460352frs-bus:FilletedAccounts2024-03-012025-02-2809460352frs-bus:Micro-entities2024-03-012025-02-2809460352frs-bus:AuditExempt-NoAccountantsReport2024-03-012025-02-2809460352frs-bus:Director12024-03-012025-02-28094603522023-02-28094603522024-02-29094603522023-03-012024-02-2909460352frs-core:CurrentFinancialInstruments2024-02-29
Registered number: 09460352
Check The Gate Media Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Redwoods Accountancy Services Ltd
Check The Gate Media Limited
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 09460352
2025
2024
£
£
Current assets
33,535
33,535
Creditors: Amounts Falling Due Within One Year
(40,560)
(40,200)
NET CURRENT LIABILITIES
(7,025)
(6,665)
TOTAL ASSETS LESS CURRENT LIABILITIES
(7,025)
(6,665)
NET LIABILITIES
(7,025)
(6,665)
CAPITAL AND RESERVES
(7,025)
(6,665)
Notes
1.General Information
Check The Gate Media Limited Registered number 09460352 is a limited by shares company incorporated in England & Wales. The Registered Office is 103 High Street, Waltham Cross, Hertfordshire, EN8 7AN.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
11
For the year ending 28 February 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.