Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 07563692 Mr Damon Robinson Mr Neil McGuigan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07563692 2023-03-31 07563692 2024-03-31 07563692 2023-04-01 2024-03-31 07563692 frs-core:CurrentFinancialInstruments 2024-03-31 07563692 frs-core:Non-currentFinancialInstruments 2024-03-31 07563692 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07563692 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07563692 frs-bus:Micro-entities 2023-04-01 2024-03-31 07563692 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07563692 frs-bus:Director1 2023-04-01 2024-03-31 07563692 frs-bus:Director1 2023-03-31 07563692 frs-bus:Director1 2024-03-31 07563692 frs-bus:Director2 2023-04-01 2024-03-31 07563692 2022-03-31 07563692 2023-03-31 07563692 2022-04-01 2023-03-31 07563692 frs-core:CurrentFinancialInstruments 2023-03-31 07563692 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 07563692
Media South Advertising Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Shore Accounting Ltd
Innovation Centre, Highfield Drive
St Leonards on Sea
East Sussex
TN38 9UH
Balance Sheet
Registered number: 07563692
2024 2023
£ £
Fixed assets - 903
Current assets 136,010 108,258
Prepayments and accrued income - 777
Creditors: Amounts Falling Due Within One Year (112,461 ) (84,222 )
NET CURRENT ASSETS 23,549 24,813
TOTAL ASSETS LESS CURRENT LIABILITIES 23,549 25,716
Creditors: Amounts Falling After More Than One Year (6,291 ) (12,763 )
Accruals and deferred income (3,720 ) (1,800 )
NET ASSETS 13,538 11,153
CAPITAL AND RESERVES 13,538 11,153

Notes

1. General Information
Media South Advertising Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07563692 . The registered office is 6 Old Ladies Court Battle, England, East Sussex, TN33 0AH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 6)
5 6
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Damon Robinson 29,412 34,330 29,412 - 34,330
The above loan is unsecured, subject to interest at 2.25% and repayable on demand.
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For the year ending 31 March 2024 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.
On behalf of the board
Mr Damon Robinson
Director
06/08/2024