Acorah Software Products - Accounts Production 14.5.601 false true 31 October 2022 22 October 2021 false 1 November 2022 29 February 2024 29 February 2024 13697678 Ms Kay Khan Mrs Nicole Hayward iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13697678 2022-10-31 13697678 2024-02-29 13697678 2022-11-01 2024-02-29 13697678 frs-core:CurrentFinancialInstruments 2024-02-29 13697678 frs-bus:CompanyLimitedByGuarantee 2022-11-01 2024-02-29 13697678 frs-bus:FilletedAccounts 2022-11-01 2024-02-29 13697678 frs-bus:SmallEntities 2022-11-01 2024-02-29 13697678 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2024-02-29 13697678 frs-bus:SmallCompaniesRegimeForAccounts 2022-11-01 2024-02-29 13697678 frs-bus:Director1 2022-11-01 2024-02-29 13697678 frs-bus:Director2 2022-11-01 2024-02-29 13697678 frs-countries:EnglandWales 2022-11-01 2024-02-29 13697678 2021-10-21 13697678 2022-10-31 13697678 2021-10-22 2022-10-31 13697678 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 13697678
Blu Mirage Media
Financial Statements
For the Period 1 November 2022 to 29 February 2024
5th Floor
30-31 Furnival Street
London
EC4A 1JQ
Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13697678
29 February 2024 31 October 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 333 356
333 356
Creditors: Amounts Falling Due Within One Year 4 (333 ) (356 )
NET ASSETS - -
For the period 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 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 Income and Expenditure Account.
On behalf of the board
Mrs Nicole Hayward
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
Blu Mirage Media is a private company, limited by guarantee, incorporated in England & Wales, registered number 13697678 . The registered office is 5th Floor, 30-31 Furnival Street, London, EC4A 1JQ.
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.
2.2. Turnover
Turnover represents contributions received from individuals towards an agreed media campaign. Contributions received in excess of expenditure as at the balance sheet date are carried forward to be utilised in the next accounting period.
3. Average Number of Employees
Average number of employees, including directors, during the period was as follows: 2 (2022: 2)
2 2
4. Creditors: Amounts Falling Due Within One Year
29 February 2024 31 October 2022
£ £
Other creditors 33 56
Accruals and deferred income 300 300
333 356
5. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 2