Acorah Software Products - Accounts Production 14.3.260 false true 31 May 2022 1 June 2021 false true No description of principal activity 1 June 2022 31 May 2023 31 May 2023 13387622 Mr M J McKenna Mr R T Thompson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13387622 2022-05-31 13387622 2023-05-31 13387622 2022-06-01 2023-05-31 13387622 frs-core:CurrentFinancialInstruments 2023-05-31 13387622 frs-core:CurrentFinancialInstruments 2022-06-01 2023-05-31 13387622 frs-core:Non-currentFinancialInstruments 2023-05-31 13387622 frs-core:Non-currentFinancialInstruments 2022-06-01 2023-05-31 13387622 frs-core:CurrentFinancialInstruments 2022-06-01 2023-05-31 13387622 frs-core:CurrentFinancialInstruments 2023-05-31 13387622 frs-core:AfterOneYear 2022-06-01 2023-05-31 13387622 frs-core:BetweenOneFiveYears 2022-06-01 2023-05-31 13387622 frs-core:BetweenOneFiveYears 2023-05-31 13387622 frs-core:ComputerEquipment 2023-05-31 13387622 frs-core:ComputerEquipment 2022-06-01 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2021-06-01 2022-05-31 13387622 frs-bus:Audited 2021-06-01 2022-05-31 13387622 frs-bus:AuditExempt-NoAccountantsReport 2021-06-01 2022-05-31 13387622 frs-bus:AuditExemptWithAccountantsReport 2021-06-01 2022-05-31 13387622 frs-bus:OrdinaryShareClass1 2021-06-01 2022-05-31 13387622 frs-bus:OrdinaryShareClass1 2021-05-31 13387622 frs-bus:OrdinaryShareClass1 2022-05-31 13387622 frs-bus:OrdinaryShareClass2 2021-06-01 2022-05-31 13387622 frs-bus:OrdinaryShareClass2 2021-05-31 13387622 frs-bus:OrdinaryShareClass2 2022-05-31 13387622 frs-bus:OrdinaryShareClass3 2021-06-01 2022-05-31 13387622 frs-bus:OrdinaryShareClass3 2021-05-31 13387622 frs-bus:OrdinaryShareClass3 2022-05-31 13387622 frs-bus:OrdinaryShareClass4 2021-06-01 2022-05-31 13387622 frs-bus:OrdinaryShareClass4 2021-05-31 13387622 frs-bus:OrdinaryShareClass4 2022-05-31 13387622 frs-bus:OrdinaryShareClass5 2021-06-01 2022-05-31 13387622 frs-bus:OrdinaryShareClass5 2021-05-31 13387622 frs-bus:OrdinaryShareClass5 2022-05-31 13387622 frs-bus:PreferenceShareClass1 2021-06-01 2022-05-31 13387622 frs-bus:PreferenceShareClass1 2021-05-31 13387622 frs-bus:PreferenceShareClass1 2022-05-31 13387622 frs-bus:PreferenceShareClass2 2021-06-01 2022-05-31 13387622 frs-bus:PreferenceShareClass2 2021-05-31 13387622 frs-bus:PreferenceShareClass2 2022-05-31 13387622 frs-bus:PreferenceShareClass3 2021-06-01 2022-05-31 13387622 frs-bus:PreferenceShareClass3 2021-05-31 13387622 frs-bus:PreferenceShareClass3 2022-05-31 13387622 frs-bus:PreferenceShareClass4 2021-06-01 2022-05-31 13387622 frs-bus:PreferenceShareClass4 2021-05-31 13387622 frs-bus:PreferenceShareClass4 2022-05-31 13387622 frs-bus:PreferenceShareClass5 2021-06-01 2022-05-31 13387622 frs-bus:PreferenceShareClass5 2021-05-31 13387622 frs-bus:PreferenceShareClass5 2022-05-31 13387622 1 2021-06-01 2022-05-31 13387622 dpl-frs:CostSales 2021-06-01 2022-05-31 13387622 dpl-frs:CostSales 2021-05-31 13387622 dpl-frs:CostSales 2022-05-31 13387622 dpl-frs:DistributionCosts 2021-06-01 2022-05-31 13387622 dpl-frs:AdministrativeExpenses 2021-06-01 2022-05-31 13387622 frs-bus:Director1 2021-06-01 2022-05-31 13387622 frs-bus:Director1 2021-05-31 13387622 frs-bus:Director1 2022-05-31 13387622 frs-bus:Director2 2021-06-01 2022-05-31 13387622 frs-bus:Director2 2021-05-31 13387622 frs-bus:Director2 2022-05-31 13387622 1 2021-06-01 2022-05-31 13387622 frs-core:CurrentFinancialInstruments 1 2022-05-31 13387622 frs-core:Non-currentFinancialInstruments 1 2022-05-31 13387622 2 2021-06-01 2022-05-31 13387622 frs-core:CurrentFinancialInstruments 2 2022-05-31 13387622 frs-core:Non-currentFinancialInstruments 2 2022-05-31 13387622 3 2021-06-01 2022-05-31 13387622 frs-core:CurrentFinancialInstruments 3 2022-05-31 13387622 frs-core:Non-currentFinancialInstruments 3 2022-05-31 13387622 4 2021-06-01 2022-05-31 13387622 frs-core:CurrentFinancialInstruments 4 2022-05-31 13387622 frs-core:Non-currentFinancialInstruments 4 2022-05-31 13387622 5 2021-06-01 2022-05-31 13387622 frs-core:CurrentFinancialInstruments 5 2022-05-31 13387622 frs-core:Non-currentFinancialInstruments 5 2022-05-31 13387622 6 2021-06-01 2022-05-31 13387622 frs-core:CurrentFinancialInstruments 6 2022-05-31 13387622 frs-core:Non-currentFinancialInstruments 6 2022-05-31 13387622 7 2021-06-01 2022-05-31 13387622 frs-core:CurrentFinancialInstruments 7 2022-05-31 13387622 frs-core:Non-currentFinancialInstruments 7 2022-05-31 13387622 8 2021-06-01 2022-05-31 13387622 frs-core:CurrentFinancialInstruments 8 2022-05-31 13387622 frs-core:Non-currentFinancialInstruments 8 2022-05-31 13387622 9 2021-06-01 2022-05-31 13387622 frs-core:CurrentFinancialInstruments 9 2022-05-31 13387622 frs-core:Non-currentFinancialInstruments 9 2022-05-31 13387622 10 2021-06-01 2022-05-31 13387622 frs-core:CurrentFinancialInstruments 10 2022-05-31 13387622 frs-core:Non-currentFinancialInstruments 10 2022-05-31 13387622 11 2021-06-01 2022-05-31 13387622 frs-core:CurrentFinancialInstruments 11 2022-05-31 13387622 frs-core:Non-currentFinancialInstruments 11 2022-05-31 13387622 12 2021-06-01 2022-05-31 13387622 frs-core:CurrentFinancialInstruments 12 2022-05-31 13387622 frs-core:Non-currentFinancialInstruments 12 2022-05-31 13387622 13 2021-06-01 2022-05-31 13387622 frs-core:CurrentFinancialInstruments 13 2022-05-31 13387622 frs-core:Non-currentFinancialInstruments 13 2022-05-31 13387622 14 2021-06-01 2022-05-31 13387622 frs-core:CurrentFinancialInstruments 14 2022-05-31 13387622 frs-core:Non-currentFinancialInstruments 14 2022-05-31 13387622 15 2021-06-01 2022-05-31 13387622 frs-core:CurrentFinancialInstruments 15 2022-05-31 13387622 frs-core:Non-currentFinancialInstruments 15 2022-05-31 13387622 16 2021-06-01 2022-05-31 13387622 frs-core:CurrentFinancialInstruments 16 2022-05-31 13387622 frs-core:Non-currentFinancialInstruments 16 2022-05-31 13387622 17 2021-06-01 2022-05-31 13387622 frs-core:CurrentFinancialInstruments 17 2022-05-31 13387622 frs-core:Non-currentFinancialInstruments 17 2022-05-31 13387622 18 2021-06-01 2022-05-31 13387622 frs-core:CurrentFinancialInstruments 18 2022-05-31 13387622 frs-core:Non-currentFinancialInstruments 18 2022-05-31 13387622 19 2021-06-01 2022-05-31 13387622 frs-core:CurrentFinancialInstruments 19 2022-05-31 13387622 frs-core:Non-currentFinancialInstruments 19 2022-05-31 13387622 20 2021-06-01 2022-05-31 13387622 frs-core:CurrentFinancialInstruments 20 2022-05-31 13387622 frs-core:Non-currentFinancialInstruments 20 2022-05-31 13387622 dpl-frs:Item1 2021-06-01 2022-05-31 13387622 dpl-frs:Item1 2021-05-31 13387622 dpl-frs:Item1 2022-05-31 13387622 dpl-frs:CostSales dpl-frs:Item1 2021-06-01 2022-05-31 13387622 dpl-frs:CostSales dpl-frs:Item1 2021-05-31 13387622 dpl-frs:CostSales dpl-frs:Item1 2022-05-31 13387622 dpl-frs:DistributionCosts dpl-frs:Item1 2021-06-01 2022-05-31 13387622 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-06-01 2022-05-31 13387622 dpl-frs:Item2 2021-06-01 2022-05-31 13387622 dpl-frs:Item2 2021-05-31 13387622 dpl-frs:Item2 2022-05-31 13387622 dpl-frs:CostSales dpl-frs:Item2 2021-06-01 2022-05-31 13387622 dpl-frs:CostSales dpl-frs:Item2 2021-05-31 13387622 dpl-frs:CostSales dpl-frs:Item2 2022-05-31 13387622 dpl-frs:DistributionCosts dpl-frs:Item2 2021-06-01 2022-05-31 13387622 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-06-01 2022-05-31 13387622 dpl-frs:Item3 2021-06-01 2022-05-31 13387622 dpl-frs:Item3 2021-05-31 13387622 dpl-frs:Item3 2022-05-31 13387622 dpl-frs:CostSales dpl-frs:Item3 2021-06-01 2022-05-31 13387622 dpl-frs:CostSales dpl-frs:Item3 2021-05-31 13387622 dpl-frs:CostSales dpl-frs:Item3 2022-05-31 13387622 dpl-frs:DistributionCosts dpl-frs:Item3 2021-06-01 2022-05-31 13387622 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-06-01 2022-05-31 13387622 dpl-frs:Item4 2021-06-01 2022-05-31 13387622 dpl-frs:Item4 2021-05-31 13387622 dpl-frs:Item4 2022-05-31 13387622 dpl-frs:CostSales dpl-frs:Item4 2021-06-01 2022-05-31 13387622 dpl-frs:CostSales dpl-frs:Item4 2021-05-31 13387622 dpl-frs:CostSales dpl-frs:Item4 2022-05-31 13387622 dpl-frs:DistributionCosts dpl-frs:Item4 2021-06-01 2022-05-31 13387622 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-06-01 2022-05-31 13387622 dpl-frs:Item5 2021-06-01 2022-05-31 13387622 dpl-frs:Item5 2021-05-31 13387622 dpl-frs:Item5 2022-05-31 13387622 dpl-frs:CostSales dpl-frs:Item5 2021-06-01 2022-05-31 13387622 dpl-frs:CostSales dpl-frs:Item5 2021-05-31 13387622 dpl-frs:CostSales dpl-frs:Item5 2022-05-31 13387622 dpl-frs:DistributionCosts dpl-frs:Item5 2021-06-01 2022-05-31 13387622 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-06-01 2022-05-31 13387622 dpl-frs:Item6 2021-06-01 2022-05-31 13387622 dpl-frs:Item6 2021-05-31 13387622 dpl-frs:Item6 2022-05-31 13387622 dpl-frs:CostSales dpl-frs:Item6 2021-06-01 2022-05-31 13387622 dpl-frs:CostSales dpl-frs:Item6 2021-05-31 13387622 dpl-frs:CostSales dpl-frs:Item6 2022-05-31 13387622 dpl-frs:DistributionCosts dpl-frs:Item6 2021-06-01 2022-05-31 13387622 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-06-01 2022-05-31 13387622 dpl-frs:Item7 2021-06-01 2022-05-31 13387622 dpl-frs:Item7 2021-05-31 13387622 dpl-frs:Item7 2022-05-31 13387622 dpl-frs:CostSales dpl-frs:Item7 2021-06-01 2022-05-31 13387622 dpl-frs:CostSales dpl-frs:Item7 2021-05-31 13387622 dpl-frs:CostSales dpl-frs:Item7 2022-05-31 13387622 dpl-frs:DistributionCosts dpl-frs:Item7 2021-06-01 2022-05-31 13387622 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-06-01 2022-05-31 13387622 dpl-frs:Item8 2021-06-01 2022-05-31 13387622 dpl-frs:Item8 2021-05-31 13387622 dpl-frs:Item8 2022-05-31 13387622 dpl-frs:CostSales dpl-frs:Item8 2021-06-01 2022-05-31 13387622 dpl-frs:CostSales dpl-frs:Item8 2021-05-31 13387622 dpl-frs:CostSales dpl-frs:Item8 2022-05-31 13387622 dpl-frs:DistributionCosts dpl-frs:Item8 2021-06-01 2022-05-31 13387622 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-06-01 2022-05-31 13387622 dpl-frs:Item9 2021-06-01 2022-05-31 13387622 dpl-frs:Item9 2021-05-31 13387622 dpl-frs:Item9 2022-05-31 13387622 dpl-frs:CostSales dpl-frs:Item9 2021-06-01 2022-05-31 13387622 dpl-frs:CostSales dpl-frs:Item9 2021-05-31 13387622 dpl-frs:CostSales dpl-frs:Item9 2022-05-31 13387622 dpl-frs:DistributionCosts dpl-frs:Item9 2021-06-01 2022-05-31 13387622 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-06-01 2022-05-31 13387622 dpl-frs:Item10 2021-06-01 2022-05-31 13387622 dpl-frs:Item10 2021-05-31 13387622 dpl-frs:Item10 2022-05-31 13387622 dpl-frs:CostSales dpl-frs:Item10 2021-06-01 2022-05-31 13387622 dpl-frs:CostSales dpl-frs:Item10 2021-05-31 13387622 dpl-frs:CostSales dpl-frs:Item10 2022-05-31 13387622 dpl-frs:DistributionCosts dpl-frs:Item10 2021-06-01 2022-05-31 13387622 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-06-01 2022-05-31 13387622 dpl-frs:Item11 2021-06-01 2022-05-31 13387622 dpl-frs:Item11 2021-05-31 13387622 dpl-frs:Item11 2022-05-31 13387622 dpl-frs:CostSales dpl-frs:Item11 2021-06-01 2022-05-31 13387622 dpl-frs:CostSales dpl-frs:Item11 2021-05-31 13387622 dpl-frs:CostSales dpl-frs:Item11 2022-05-31 13387622 dpl-frs:DistributionCosts dpl-frs:Item11 2021-06-01 2022-05-31 13387622 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-06-01 2022-05-31 13387622 dpl-frs:Item12 2021-06-01 2022-05-31 13387622 dpl-frs:Item12 2021-05-31 13387622 dpl-frs:Item12 2022-05-31 13387622 dpl-frs:CostSales dpl-frs:Item12 2021-06-01 2022-05-31 13387622 dpl-frs:CostSales dpl-frs:Item12 2021-05-31 13387622 dpl-frs:CostSales dpl-frs:Item12 2022-05-31 13387622 dpl-frs:DistributionCosts dpl-frs:Item12 2021-06-01 2022-05-31 13387622 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-06-01 2022-05-31 13387622 1 2021-06-01 2022-05-31
Registered number: 13387622
MMK Media NI Ltd.
Unaudited Financial Statements
For The Year Ended 31 May 2023
Task Accounting Limited
Balance Sheet
Registered number: 13387622
2023 2022
£ £
Fixed assets 653 -
Current assets 98,450 56,771
Creditors: Amounts Falling Due Within One Year (33,816 ) (26,661 )
NET CURRENT ASSETS 64,634 30,110
TOTAL ASSETS LESS CURRENT LIABILITIES 65,287 30,110
Accruals and deferred income (1,150 ) -
NET ASSETS 64,137 30,110
CAPITAL AND RESERVES 64,137 30,110

Notes

1. General Information
MMK Media NI Ltd. is a private company, limited by shares, incorporated in , registered number 13387622 . The registered office is 66 Rhos Road, Rhos On Sea, Colwyn Bay, Conwy, LL28 4RY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 4)
5 4
For the year ending 31 May 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
Mr M J McKenna
Director
9 February 2024