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Acorah Software Products - Accounts Production 12.1.021 false true No description of principal activity 1 June 2020 31 May 2021 31 May 2021 05372087 Mr Daniel Tanner Mrs Suzanne Tanner Ms Denise Wright iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05372087 2020-05-31 05372087 2021-05-31 05372087 2020-06-01 2021-05-31 05372087 frs-core:CurrentFinancialInstruments 2021-05-31 05372087 frs-core:CurrentFinancialInstruments 2020-06-01 2021-05-31 05372087 frs-core:Non-currentFinancialInstruments 2021-05-31 05372087 frs-core:Non-currentFinancialInstruments 2020-06-01 2021-05-31 05372087 frs-core:CurrentFinancialInstruments 2020-06-01 2021-05-31 05372087 frs-core:CurrentFinancialInstruments 2021-05-31 05372087 frs-core:AfterOneYear 2020-06-01 2021-05-31 05372087 frs-core:BetweenOneFiveYears 2020-06-01 2021-05-31 05372087 frs-core:BetweenOneFiveYears 2021-05-31 05372087 frs-core:ComputerEquipment 2021-05-31 05372087 frs-core:ComputerEquipment 2020-06-01 2021-05-31 05372087 frs-core:ComputerEquipment 2020-05-31 05372087 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-05-31 05372087 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-06-01 2021-05-31 05372087 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-05-31 05372087 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-05-31 05372087 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-06-01 2021-05-31 05372087 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-05-31 05372087 frs-core:FurnitureFittings 2021-05-31 05372087 frs-core:FurnitureFittings 2020-06-01 2021-05-31 05372087 frs-core:FurnitureFittings 2020-05-31 05372087 frs-core:NetGoodwill 2021-05-31 05372087 frs-core:NetGoodwill 2020-06-01 2021-05-31 05372087 frs-core:NetGoodwill 2020-05-31 05372087 frs-core:InvestmentPropertyIncludedWithinPPE 2021-05-31 05372087 frs-core:InvestmentPropertyIncludedWithinPPE 2020-06-01 2021-05-31 05372087 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2020-05-31 05372087 frs-core:ShareCapital 2021-05-31 05372087 frs-core:RetainedEarningsAccumulatedLosses 2020-06-01 2021-05-31 05372087 frs-core:RetainedEarningsAccumulatedLosses 2020-05-31 05372087 frs-core:RetainedEarningsAccumulatedLosses 2021-05-31 05372087 frs-bus:HighestPaidDirector 2020-06-01 2021-05-31 05372087 frs-bus:PrivateLimitedCompanyLtd 2020-06-01 2021-05-31 05372087 frs-bus:CompanyLimitedByGuarantee 2020-06-01 2021-05-31 05372087 frs-bus:LimitedLiabilityPartnershipLLP 2020-06-01 2021-05-31 05372087 frs-bus:FullAccounts 2020-06-01 2021-05-31 05372087 frs-bus:AbbreviatedAccounts 2020-06-01 2021-05-31 05372087 frs-bus:Micro-entities 2020-06-01 2021-05-31 05372087 frs-bus:EntityHasNeverTraded 2020-06-01 2021-05-31 05372087 frs-bus:EntityNoLongerTradingButTradedInPast 2020-06-01 2021-05-31 05372087 frs-bus:Audited 2020-06-01 2021-05-31 05372087 frs-bus:AuditExempt-NoAccountantsReport 2020-06-01 2021-05-31 05372087 frs-bus:AuditExemptWithAccountantsReport 2020-06-01 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2021-05-31 05372087 frs-bus:PreferenceShareClass2 2020-05-31 05372087 frs-bus:PreferenceShareClass2 2021-05-31 05372087 frs-bus:PreferenceShareClass3 2020-06-01 2021-05-31 05372087 frs-bus:PreferenceShareClass3 2020-05-31 05372087 frs-bus:PreferenceShareClass3 2021-05-31 05372087 frs-bus:PreferenceShareClass4 2020-06-01 2021-05-31 05372087 frs-bus:PreferenceShareClass4 2020-05-31 05372087 frs-bus:PreferenceShareClass4 2021-05-31 05372087 frs-bus:PreferenceShareClass5 2020-06-01 2021-05-31 05372087 frs-bus:PreferenceShareClass5 2020-05-31 05372087 frs-bus:PreferenceShareClass5 2021-05-31 05372087 1 2020-06-01 2021-05-31 05372087 dpl-frs:CostSales 2020-06-01 2021-05-31 05372087 dpl-frs:CostSales 2020-05-31 05372087 dpl-frs:CostSales 2021-05-31 05372087 dpl-frs:DistributionCosts 2020-06-01 2021-05-31 05372087 dpl-frs:AdministrativeExpenses 2020-06-01 2021-05-31 05372087 frs-bus:Director1 2020-06-01 2021-05-31 05372087 frs-bus:Director1 2020-05-31 05372087 frs-bus:Director1 2021-05-31 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2021-05-31 05372087 dpl-frs:DistributionCosts dpl-frs:Item6 2020-06-01 2021-05-31 05372087 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2020-06-01 2021-05-31 05372087 dpl-frs:Item7 2020-06-01 2021-05-31 05372087 dpl-frs:Item7 2020-05-31 05372087 dpl-frs:Item7 2021-05-31 05372087 dpl-frs:CostSales dpl-frs:Item7 2020-06-01 2021-05-31 05372087 dpl-frs:CostSales dpl-frs:Item7 2020-05-31 05372087 dpl-frs:CostSales dpl-frs:Item7 2021-05-31 05372087 dpl-frs:DistributionCosts dpl-frs:Item7 2020-06-01 2021-05-31 05372087 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2020-06-01 2021-05-31 05372087 dpl-frs:Item8 2020-06-01 2021-05-31 05372087 dpl-frs:Item8 2020-05-31 05372087 dpl-frs:Item8 2021-05-31 05372087 dpl-frs:CostSales dpl-frs:Item8 2020-06-01 2021-05-31 05372087 dpl-frs:CostSales dpl-frs:Item8 2020-05-31 05372087 dpl-frs:CostSales dpl-frs:Item8 2021-05-31 05372087 dpl-frs:DistributionCosts dpl-frs:Item8 2020-06-01 2021-05-31 05372087 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2020-06-01 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Registered number: 05372087
Ocho Media Tech Limited
Unaudited Financial Statements
For The Year Ended 31 May 2021
Watson Knipe Ltd

10 Milton Court
Ravenshead
Nottingham
Nottinghamshire
NG15 9BD
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Balance Sheet
Registered number: 05372087
2021 2020
£ £
Fixed assets - 59
Current assets 29,617 42,436
Creditors: Amounts Falling Due Within One Year (41,391 ) (39,634 )
NET CURRENT ASSETS (LIABILITIES) (11,774 ) 2,802
TOTAL ASSETS LESS CURRENT LIABILITIES (11,774 ) 2,861
Accruals and deferred income (1,010 ) (1,000 )
NET (LIABILITIES)/ASSETS (12,784 ) 1,861
CAPITAL AND RESERVES (12,784 ) 1,861
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2020: 2)
2 2
2. General Information
Ocho Media Tech Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05372087 . The registered office is 10 Milton Court, Ravenshead, Nottinghamshire, NG15 9BD.
For the year ending 31 May 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 Daniel Tanner
Director
17/02/2022
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