Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 10615976 Miss Aiping XU iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10615976 2023-02-28 10615976 2024-02-29 10615976 2023-03-01 2024-02-29 10615976 frs-core:CurrentFinancialInstruments 2024-02-29 10615976 frs-core:Non-currentFinancialInstruments 2024-02-29 10615976 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10615976 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 10615976 frs-bus:Micro-entities 2023-03-01 2024-02-29 10615976 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 10615976 frs-bus:Director1 2023-03-01 2024-02-29 10615976 2022-02-28 10615976 2023-02-28 10615976 2022-03-01 2023-02-28 10615976 frs-core:CurrentFinancialInstruments 2023-02-28 10615976 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 10615976
Lean In Media Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: 10615976
2024 2023
£ £
Fixed assets 1,023 -
Current assets 91,177 34,357
Prepayments and accrued income 73,500 -
Creditors: Amounts Falling Due Within One Year (118,935 ) (3,265 )
NET CURRENT ASSETS 45,742 31,092
TOTAL ASSETS LESS CURRENT LIABILITIES 46,765 31,092
Creditors: Amounts Falling After More Than One Year (50,000 ) (50,000 )
NET LIABILITIES (3,235 ) (18,908 )
CAPITAL AND RESERVES (3,235 ) (18,908 )

Notes

1. General Information
Lean In Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10615976 . The registered office is 13 Wellington Way, London, E3 4NE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Related Party Transactions
Miss Aiping XU
Director and shareholder
Included in creditors: amount falling due after more than one year is a director's loan due to Miss Aiping XU amounting to £50,000 (2023 - £50,000). The loan is interest free, unsecured and subordinated in favour of thirdparty creditors.
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For the year ending 29 February 2024 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 her 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
Miss Aiping XU
Director
18/06/2024