Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 SC333464 Mr Neil Cumins Ms Susan Cumins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC333464 2022-11-30 SC333464 2023-11-30 SC333464 2022-12-01 2023-11-30 SC333464 frs-core:CurrentFinancialInstruments 2023-11-30 SC333464 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 SC333464 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 SC333464 frs-bus:Micro-entities 2022-12-01 2023-11-30 SC333464 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 SC333464 frs-bus:Director1 2022-12-01 2023-11-30 SC333464 frs-bus:CompanySecretary1 2022-12-01 2023-11-30 SC333464 2021-11-30 SC333464 2022-11-30 SC333464 2021-12-01 2022-11-30 SC333464 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: SC333464
G75 Media Ltd.
Unaudited Financial Statements
For The Year Ended 30 November 2023
SeavorChartered
Chartered Accountants & Tax Advisers
Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Balance Sheet
Registered number: SC333464
2023 2022
£ £
Fixed assets 2,580 3,423
Current assets 9,616 9,787
Creditors: Amounts Falling Due Within One Year (9,638 ) (9,888 )
NET CURRENT LIABILITIES (22 ) (101 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,558 3,322
Accruals and deferred income (1,296 ) (1,584 )
NET ASSETS 1,262 1,738
CAPITAL AND RESERVES 1,262 1,738

Notes

1. General Information
G75 Media Ltd. is a private company, limited by shares, incorporated in Scotland, registered number SC333464 . The registered office is 272 Bath Street, Glasgow, G2 4JR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Transition to 105
The financial statements for the year ended 30 November 2023 are the first financial statements that comply with FRS105 Micro Entities. The date of transition is 1 December 2022.
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 Neil Cumins
Director
13 August 2024