Acorah Software Products - Accounts Production 14.6.300 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 12979818 Mr David Kempshall Mr Mark Pougatch Mr Michael Cohen Mr Louis Myles iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12979818 2022-10-31 12979818 2023-10-31 12979818 2022-11-01 2023-10-31 12979818 frs-core:CurrentFinancialInstruments 2023-10-31 12979818 frs-core:Non-currentFinancialInstruments 2023-10-31 12979818 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12979818 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12979818 frs-bus:Micro-entities 2022-11-01 2023-10-31 12979818 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12979818 frs-bus:Director1 2022-11-01 2023-10-31 12979818 frs-bus:Director1 2022-10-31 12979818 frs-bus:Director1 2023-10-31 12979818 frs-bus:Director2 2022-11-01 2023-10-31 12979818 frs-bus:Director3 2022-11-01 2023-10-31 12979818 frs-bus:Director4 2022-11-01 2023-10-31 12979818 2021-10-31 12979818 2022-10-31 12979818 2021-11-01 2022-10-31 12979818 frs-core:CurrentFinancialInstruments 2022-10-31 12979818 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 12979818
Fever Media Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
FinDept Ltd
Office F1, Berkeley House
Dix's Field
Exeter
Devon
EX1 1PZ
Balance Sheet
Registered number: 12979818
2023 2022
£ £
Fixed assets 8,772 7,381
Current assets 5,297 6,628
Creditors: Amounts Falling Due Within One Year - (27,390 )
NET CURRENT ASSETS (LIABILITIES) 5,297 (20,762 )
TOTAL ASSETS LESS CURRENT LIABILITIES 14,069 (13,381 )
Creditors: Amounts Falling After More Than One Year (31,354 ) (5,284 )
Accruals and deferred income (878 ) (715 )
NET LIABILITIES (18,163 ) (19,380 )
CAPITAL AND RESERVES (18,163 ) (19,380 )

Notes

1. General Information
Fever Media Ltd is a private company, limited by shares, incorporated in England & Wales on 28th October 2020, registered number 12979818 . The registered office is 7 Hall Farm Close, Stafford, Staffordshire, ST18 0FU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Creditors falling due after more than 1 year are the following loans from directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mr David Kempshall (5,284 ) (26,320 ) 250 - (31,354 )
The above loan is unsecured, interest free and repayable on demand, but not expected to be repaid within the following year.
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For the year ending 31 October 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has opted not to deliver the Profit and Loss Account.
The financial statements were approved by the board of directors on 26 July 2024 and were signed and approved on behalf of the board by:
Mr David Kempshall
Director
26/07/2024