Acorah Software Products - Accounts Production16.8.310falsetruefalsetrueNo description of principal activity16 May 202431 May 202531 May 202515724523Mr Norton Ahlfors-Huntiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure157245232024-05-15157245232025-05-31157245232024-05-162025-05-3115724523frs-core:CurrentFinancialInstruments2025-05-3115724523frs-bus:PrivateLimitedCompanyLtd2024-05-162025-05-3115724523frs-bus:FilletedAccounts2024-05-162025-05-3115724523frs-bus:Micro-entities2024-05-162025-05-3115724523frs-bus:AuditExempt-NoAccountantsReport2024-05-162025-05-3115724523frs-bus:Director12024-05-162025-05-31
North Bear Media Ltd
Financial Statements
For the Period 16 May 2024 to 31 May 2025
North Bear Media Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 15724523
31 May 2025
£
Fixed assets
2,871
Current assets
3,947
Creditors: Amounts Falling Due Within One Year
(6,520)
NET CURRENT LIABILITIES
(2,573)
TOTAL ASSETS LESS CURRENT LIABILITIES
298
NET ASSETS
298
CAPITAL AND RESERVES
298
Notes
1.General Information
North Bear Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15724523. The registered office is 14 Whitemoor Lane, Belper, DE56 0HB.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 31 May 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.