Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 24 July 2021 false 1 August 2022 31 July 2023 31 July 2023 13529049 Mr Gurvinder Singh Virk Ms Hannah Marie Pickford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13529049 2022-07-31 13529049 2023-07-31 13529049 2022-08-01 2023-07-31 13529049 frs-core:CurrentFinancialInstruments 2023-07-31 13529049 frs-core:ComputerEquipment 2023-07-31 13529049 frs-core:ComputerEquipment 2022-08-01 2023-07-31 13529049 frs-core:ComputerEquipment 2022-07-31 13529049 frs-core:ShareCapital 2023-07-31 13529049 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31 13529049 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 13529049 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 13529049 frs-bus:SmallEntities 2022-08-01 2023-07-31 13529049 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 13529049 frs-bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 13529049 frs-bus:Director1 2022-08-01 2023-07-31 13529049 frs-bus:Director2 2022-08-01 2023-07-31 13529049 frs-countries:EnglandWales 2022-08-01 2023-07-31 13529049 2021-07-23 13529049 2022-07-31 13529049 2021-07-24 2022-07-31 13529049 frs-core:CurrentFinancialInstruments 2022-07-31 13529049 frs-core:ShareCapital 2022-07-31 13529049 frs-core:RetainedEarningsAccumulatedLosses 2022-07-31
Registered number: 13529049
Red Moon Media ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
March Mutual Ltd
F25 Waterfront Studios
1 Dock Road
London
E16 1AH
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13529049
31 July 2023 31 July 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 796 1,593
796 1,593
CURRENT ASSETS
Cash at bank and in hand 27,001 30,650
27,001 30,650
Creditors: Amounts Falling Due Within One Year 4 (12,229 ) (10,814 )
NET CURRENT ASSETS (LIABILITIES) 14,772 19,836
TOTAL ASSETS LESS CURRENT LIABILITIES 15,568 21,429
NET ASSETS 15,568 21,429
CAPITAL AND RESERVES
Called up share capital 5 4 4
Profit and Loss Account 15,564 21,425
SHAREHOLDERS' FUNDS 15,568 21,429
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Page 2
For the year ending 31 July 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 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
Mr Gurvinder Singh Virk
Director
18 January 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. Accounting Policies
1.1. 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.
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 33% Straight Line
1.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

2. Average Number of Employees
Average number of employees, including directors, during the year was:
31 July 2023 31 July 2022
Office and administration 1 1
1 1
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3. Tangible Assets
Computer Equipment
£
Cost
As at 1 August 2022 2,389
As at 31 July 2023 2,389
Depreciation
As at 1 August 2022 796
Provided during the period 797
As at 31 July 2023 1,593
Net Book Value
As at 31 July 2023 796
As at 1 August 2022 1,593
4. Creditors: Amounts Falling Due Within One Year
31 July 2023 31 July 2022
£ £
Corporation tax 11,149 9,734
Accruals and deferred income 1,080 1,080
12,229 10,814
5. Share Capital
31 July 2023 31 July 2022
£ £
Allotted, Called up and fully paid 4 4
6. Dividends
31 July 2023 31 July 2022
£ £
On equity shares:
Final dividend paid 51,569 21,668
51,569 21,668
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