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 09343685 Mr Bilal Khan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09343685 2022-11-30 09343685 2023-11-30 09343685 2022-12-01 2023-11-30 09343685 frs-core:CurrentFinancialInstruments 2023-11-30 09343685 frs-core:Non-currentFinancialInstruments 2023-11-30 09343685 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09343685 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 09343685 frs-bus:Micro-entities 2022-12-01 2023-11-30 09343685 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 09343685 frs-bus:Director1 2022-12-01 2023-11-30 09343685 2021-11-30 09343685 2022-11-30 09343685 2021-12-01 2022-11-30 09343685 frs-core:CurrentFinancialInstruments 2022-11-30 09343685 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 09343685
Media B Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Contents
Page
Balance Sheet 1—2
Page 1
Balance Sheet
Registered number: 09343685
2023 2022
£ £
Current assets 55,031 28,938
Prepayments and accrued income 150 200
Creditors: Amounts Falling Due Within One Year (42,084 ) (19,725 )
NET CURRENT ASSETS 13,097 9,413
TOTAL ASSETS LESS CURRENT LIABILITIES 13,097 9,413
Creditors: Amounts Falling After More Than One Year (4,308 ) (8,544 )
NET ASSETS 8,789 869
CAPITAL AND RESERVES 8,789 869

Notes

1. General Information
Media B Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09343685 . The registered office is 21 High View Close, Hamilton Office Park, Leicester, LE4 9LJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: 2)
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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 Bilal Khan
Director
31 July 2024
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