Acorah Software Products - Accounts Production 15.0.500 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 07426683 Mr Iwan Roberts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07426683 2022-11-30 07426683 2023-11-30 07426683 2022-12-01 2023-11-30 07426683 frs-core:CurrentFinancialInstruments 2023-11-30 07426683 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 07426683 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 07426683 frs-bus:Micro-entities 2022-12-01 2023-11-30 07426683 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 07426683 frs-bus:Director1 2022-12-01 2023-11-30 07426683 frs-bus:Director1 2022-11-30 07426683 frs-bus:Director1 2023-11-30 07426683 2021-11-30 07426683 2022-11-30 07426683 2021-12-01 2022-11-30 07426683 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 07426683
IWR Media Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
TaxAssist Accountants
289 Aylsham Road
Norwich
NR3 2RY
Statement of Financial Position
Registered number: 07426683
2023 2022
£ £
Fixed assets 3 4
Current assets 34,375 30,086
Creditors: Amounts Falling Due Within One Year (11,081 ) (6,064 )
NET CURRENT ASSETS 23,294 24,022
TOTAL ASSETS LESS CURRENT LIABILITIES 23,297 24,026
NET ASSETS 23,297 24,026
CAPITAL AND RESERVES 23,297 24,026

Notes

1. General Information
IWR Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07426683 . The registered office is 25 Leopold Road, Norwich, Norfolk, NR4 7PJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr Iwan Roberts 21,685 27,743 21,685 - 27,743
The above loan is unsecured, interest charged at the official rate and repayable on demand.
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For the year ending 30 November 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 Iwan Roberts
Director
31/07/2024