Acorah Software Products - Accounts Production 15.0.600 false true 30 September 2022 2 September 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 13598408 Mr James Farren iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13598408 2022-09-30 13598408 2023-09-30 13598408 2022-10-01 2023-09-30 13598408 frs-core:CurrentFinancialInstruments 2023-09-30 13598408 frs-core:Non-currentFinancialInstruments 2023-09-30 13598408 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 13598408 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 13598408 frs-bus:Micro-entities 2022-10-01 2023-09-30 13598408 frs-bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 13598408 frs-bus:Director1 2022-10-01 2023-09-30 13598408 frs-bus:Director1 2022-09-30 13598408 frs-bus:Director1 2023-09-30 13598408 2021-09-01 13598408 2022-09-30 13598408 2021-09-02 2022-09-30 13598408 frs-core:CurrentFinancialInstruments 2022-09-30 13598408 frs-core:Non-currentFinancialInstruments 2022-09-30
Registered number: 13598408
Mad Media Films Ltd
Financial Statements
For The Year Ended 30 September 2023
Accountants' Report
Chartered Accountants' report to the director on the preparation of the unaudited statutory accounts of Mad Media Films Ltd for the year ended 30 September 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Mad Media Films Ltd for the year ended 30 September 2023 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Mad Media Films Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Mad Media Films Ltd and state those matters that we have agreed to state to the director of Mad Media Films Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mad Media Films Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that Mad Media Films Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Mad Media Films Ltd . You consider that Mad Media Films Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Mad Media Films Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
18/07/2024
Newman Morris Ltd
Chartered Accountants
Wellington House
273-275 High Street
London Colney
Hertfordshire
AL2 1HA
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Balance Sheet
Registered number: 13598408
30 September 2023 30 September 2022
£ £
Fixed assets 1,429 1,460
Current assets 26,602 10,439
Creditors: Amounts Falling Due Within One Year (11,754 ) 2,114
NET CURRENT ASSETS 14,848 12,553
TOTAL ASSETS LESS CURRENT LIABILITIES 16,277 14,013
Creditors: Amounts Falling After More Than One Year (13,649 ) (12,641 )
Accruals and deferred income (2,520 ) (1,260 )
NET ASSETS 108 112
CAPITAL AND RESERVES 108 112

Notes

1. General Information
Mad Media Films Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13598408 . The registered office is Wellington House, 273-275 High Street, London Colney, Hertfordshire, AL2 1HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2022 Amounts advanced Amounts repaid Amounts written off As at 30 September 2023
£ £ £ £ £
Mr James Farren 6,353 74,079 (58,948 ) - 21,484
As at the company year end 30/09/2023, the company was owed £21,484 by the director.
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For the year ending 30 September 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 James Farren
Director
18/07/2024
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