Acorah Software Products - Accounts Production 14.5.601 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 11521674 Mr Michael Li Yan Hui iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11521674 2022-08-31 11521674 2023-08-31 11521674 2022-09-01 2023-08-31 11521674 frs-core:CurrentFinancialInstruments 2023-08-31 11521674 frs-core:Non-currentFinancialInstruments 2023-08-31 11521674 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 11521674 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 11521674 frs-bus:Micro-entities 2022-09-01 2023-08-31 11521674 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 11521674 frs-bus:Director1 2022-09-01 2023-08-31 11521674 2021-08-31 11521674 2022-08-31 11521674 2021-09-01 2022-08-31 11521674 frs-core:CurrentFinancialInstruments 2022-08-31 11521674 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 11521674
Mive Media Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
Balance Sheet
Registered number: 11521674
2023 2022
£ £
Current assets 91,135 59,231
Creditors: Amounts Falling Due Within One Year (21,350 ) (10,588 )
NET CURRENT ASSETS 69,785 48,643
TOTAL ASSETS LESS CURRENT LIABILITIES 69,785 48,643
Creditors: Amounts Falling After More Than One Year (360 ) -
Accruals and deferred income - (13 )
NET ASSETS 69,425 48,630
CAPITAL AND RESERVES 69,425 48,630

Notes

1. General Information
Mive Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11521674 . The registered office is 51 Islip Manor Road, Northolt, UB5 5EA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: )
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 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 Michael Li Yan Hui
Director
23/04/2024