Acorah Software Products - Accounts Production19.2.350falsetruefalsetrueNo description of principal activity1 June 202530 June 202630 June 202616487208Mr Rohail Rovaydiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure164872082025-05-31164872082026-06-30164872082025-06-012026-06-3016487208frs-core:CurrentFinancialInstruments2026-06-3016487208frs-bus:PrivateLimitedCompanyLtd2025-06-012026-06-3016487208frs-bus:FilletedAccounts2025-06-012026-06-3016487208frs-bus:Micro-entities2025-06-012026-06-3016487208frs-bus:AuditExempt-NoAccountantsReport2025-06-012026-06-3016487208frs-bus:Director12025-06-012026-06-30
Registered number: 16487208
Clip Media Ltd
Unaudited Financial Statements
For the Period 1 June 2025 to 30 June 2026
Y&H Consulting ltd
Clip Media Ltd
Balance Sheet
As At 30 June 2026
Balance Sheet
Registered number: 16487208
30 June 2026
£
Fixed assets
2,377
Current assets
23,560
Creditors: Amounts Falling Due Within One Year
(13,745)
NET CURRENT ASSETS
9,815
TOTAL ASSETS LESS CURRENT LIABILITIES
12,192
NET ASSETS
12,192
CAPITAL AND RESERVES
12,192
Notes
1.General Information
Clip Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16487208. The registered office is 25 Westdale Gardens, Manchester, M19 1JA.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 30 June 2026 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.