Acorah Software Products - Accounts Production12.2.108falsetrueNo description of principal activity16 November 202030 November 202130 November 202113023257Mr Josef 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Registered number: 13023257
Another World Media Ltd
Unaudited Financial Statements
For the Period 16 November 2020 to 30 November 2021
TaxAssist Accountants - Ashby
2 Derby Road
Ashby De La Zouch
LE65 2HE
Another World Media Ltd
Balance Sheet
As at 30 November 2021
Balance Sheet
Registered number: 13023257
30 November 2021
£
Fixed assets
7,000
Current assets
9,479
Creditors: Amounts Falling Due Within One Year
(14,633)
NET CURRENT LIABILITIES
(5,154)
TOTAL ASSETS LESS CURRENT LIABILITIES
1,846
NET ASSETS
1,846
CAPITAL AND RESERVES
1,846
Notes
1.Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1
1
2.Director's Loan
The Director, Mr Josef Lever provided a working capital loan to the company during the year to meet company expenses. The balance outstanding to the Director as at 30th November 2021 was £14,532 (2020 N/A). The loan has no prescribed method of repayment and attracts no interest. This amount is included under the classification of Liabilities.
3.General Information
Another World Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13023257. The registered office is 60 Moir Close, Loughborough, Leicestershire, LE12 7RN.
For the period ending 30 November 2021 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.