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Acorah Software Products - Accounts Production 14.2.200 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 09199587 H Tucker K Robson I Robson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09199587 2022-09-30 09199587 2023-09-30 09199587 2022-10-01 2023-09-30 09199587 frs-core:CurrentFinancialInstruments 2023-09-30 09199587 frs-core:CurrentFinancialInstruments 2022-10-01 2023-09-30 09199587 frs-core:Non-currentFinancialInstruments 2023-09-30 09199587 frs-core:Non-currentFinancialInstruments 2022-10-01 2023-09-30 09199587 frs-core:CurrentFinancialInstruments 2022-10-01 2023-09-30 09199587 frs-core:CurrentFinancialInstruments 2023-09-30 09199587 frs-core:AfterOneYear 2022-10-01 2023-09-30 09199587 frs-core:BetweenOneFiveYears 2022-10-01 2023-09-30 09199587 frs-core:BetweenOneFiveYears 2023-09-30 09199587 frs-core:ComputerEquipment 2023-09-30 09199587 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2022-09-30 09199587 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-10-01 2022-09-30 09199587 1 2021-10-01 2022-09-30 09199587 frs-countries:EnglandWales 2021-10-01 2022-09-30
Registered number: 09199587
That Media Thing Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
Balance Sheet
Registered number: 09199587
2023 2022
£ £
Fixed assets - 49
Current assets 169,046 187,805
Prepayments and accrued income 3,600 4,129
Creditors: Amounts Falling Due Within One Year (112,870 ) (104,638 )
NET CURRENT ASSETS 59,776 87,296
TOTAL ASSETS LESS CURRENT LIABILITIES 59,776 87,345
Creditors: Amounts Falling After More Than One Year (30,896 ) (36,327 )
Accruals and deferred income (900 ) (900 )
NET ASSETS 27,980 50,118
CAPITAL AND RESERVES 27,980 50,118

Notes

1. General Information
That Media Thing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09199587 . The registered office is Top Floor 6 Riverside Court, Lower Bristol Road, Bath, BA2 3DZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2022: 6)
7 6
For the year ending 30 September 2023 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
I Robson
Director
28/11/2023