Acorah Software Products - Accounts Production 14.3.260 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 11840770 Mr Philip Cooper Mr James Orme Miss Tessa Mccrudden Ms Sophie Dober iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11840770 2023-02-28 11840770 2024-02-29 11840770 2023-03-01 2024-02-29 11840770 frs-core:CurrentFinancialInstruments 2024-02-29 11840770 frs-core:CurrentFinancialInstruments 2023-03-01 2024-02-29 11840770 frs-core:Non-currentFinancialInstruments 2024-02-29 11840770 frs-core:Non-currentFinancialInstruments 2023-03-01 2024-02-29 11840770 frs-core:CurrentFinancialInstruments 2023-03-01 2024-02-29 11840770 frs-core:CurrentFinancialInstruments 2024-02-29 11840770 frs-core:AfterOneYear 2023-03-01 2024-02-29 11840770 frs-core:BetweenOneFiveYears 2023-03-01 2024-02-29 11840770 frs-core:BetweenOneFiveYears 2024-02-29 11840770 frs-core:ComputerEquipment 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2024-02-29 11840770 17 2023-03-01 2024-02-29 11840770 frs-core:CurrentFinancialInstruments 17 2024-02-29 11840770 frs-core:Non-currentFinancialInstruments 17 2024-02-29 11840770 18 2023-03-01 2024-02-29 11840770 frs-core:CurrentFinancialInstruments 18 2024-02-29 11840770 frs-core:Non-currentFinancialInstruments 18 2024-02-29 11840770 19 2023-03-01 2024-02-29 11840770 frs-core:CurrentFinancialInstruments 19 2024-02-29 11840770 frs-core:Non-currentFinancialInstruments 19 2024-02-29 11840770 20 2023-03-01 2024-02-29 11840770 frs-core:CurrentFinancialInstruments 20 2024-02-29 11840770 frs-core:Non-currentFinancialInstruments 20 2024-02-29 11840770 dpl-frs:Item1 2023-03-01 2024-02-29 11840770 dpl-frs:Item1 2023-02-28 11840770 dpl-frs:Item1 2024-02-29 11840770 dpl-frs:CostSales dpl-frs:Item1 2023-03-01 2024-02-29 11840770 dpl-frs:CostSales dpl-frs:Item1 2023-02-28 11840770 dpl-frs:CostSales dpl-frs:Item1 2024-02-29 11840770 dpl-frs:DistributionCosts dpl-frs:Item1 2023-03-01 2024-02-29 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2023-02-28 11840770 dpl-frs:Item12 2022-03-01 2023-02-28 11840770 dpl-frs:Item12 2022-02-28 11840770 dpl-frs:Item12 2023-02-28 11840770 dpl-frs:CostSales dpl-frs:Item12 2022-03-01 2023-02-28 11840770 dpl-frs:CostSales dpl-frs:Item12 2022-02-28 11840770 dpl-frs:CostSales dpl-frs:Item12 2023-02-28 11840770 dpl-frs:DistributionCosts dpl-frs:Item12 2022-03-01 2023-02-28 11840770 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-03-01 2023-02-28 11840770 1 2022-03-01 2023-02-28 11840770 frs-countries:EnglandWales 2022-03-01 2023-02-28
Registered number: 11840770
Media Forty Two Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Cooper Rylatt Limited
Chartered Accountants
19 St Christopher's
Pride Park
Derby
DE24 8JY
Balance Sheet
Registered number: 11840770
2024 2023
£ £
Fixed assets 3,078 4,484
Current assets 627,078 166,676
Creditors: Amounts Falling Due Within One Year (464,742 ) (63,067 )
NET CURRENT ASSETS 162,336 103,609
TOTAL ASSETS LESS CURRENT LIABILITIES 165,414 108,093
Creditors: Amounts Falling After More Than One Year (5,312 ) (9,310 )
Accruals and deferred income (88,548 ) (32,404 )
NET ASSETS 71,554 66,379
CAPITAL AND RESERVES 71,554 66,379

Notes

1. General Information
Media Forty Two Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11840770 . The registered office is 15 Rectory Crescent, London, E11 2LE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 5)
7 5
For the year ending 29 February 2024 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 Philip Cooper
Director
15/03/2024