Acorah Software Products - Accounts Production 14.5.601 true true 28 February 2022 25 February 2021 false 1 March 2022 28 February 2023 28 February 2023 13227409 Ibrahim Abdulkarim iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13227409 2022-02-28 13227409 2023-02-28 13227409 2022-03-01 2023-02-28 13227409 frs-core:CurrentFinancialInstruments 2023-02-28 13227409 frs-core:ShareCapital 2023-02-28 13227409 frs-bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 13227409 frs-bus:FilletedAccounts 2022-03-01 2023-02-28 13227409 frs-bus:SmallEntities 2022-03-01 2023-02-28 13227409 frs-bus:EntityHasNeverTraded 2022-03-01 2023-02-28 13227409 frs-bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 13227409 frs-bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 13227409 frs-bus:Director1 2022-03-01 2023-02-28 13227409 frs-countries:EnglandWales 2022-03-01 2023-02-28 13227409 2021-02-24 13227409 2022-02-28 13227409 2021-02-25 2022-02-28 13227409 frs-core:CurrentFinancialInstruments 2022-02-28 13227409 frs-core:ShareCapital 2022-02-28
Registered number: 13227409
ABOVE MEDIA LTD
Unaudited Financial Statements
For The Year Ended 28 February 2023
Wizz Accounting Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13227409
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 100,000 100,000
100,000 100,000
NET CURRENT ASSETS (LIABILITIES) 100,000 100,000
TOTAL ASSETS LESS CURRENT LIABILITIES 100,000 100,000
NET ASSETS 100,000 100,000
CAPITAL AND RESERVES
Called up share capital 5 100,000 100,000
SHAREHOLDERS' FUNDS 100,000 100,000
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ibrahim Abdulkarim
Director
4 April 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
ABOVE MEDIA LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13227409 . The registered office is 98 Ramsey Street, London, E2 6HU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: )
- -
4. Debtors
2023 2022
£ £
Due within one year
Other debtors 100,000 100,000
5. Share Capital
2023 2022
£ £
Called Up Share Capital not Paid 100,000 100,000
Amount of Allotted, Called Up Share Capital 100,000 100,000
Page 2