Acorah Software Products - Accounts Production 15.0.600 true true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 10481759 Mrs Anna Townsend Mr Michael Townsend iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10481759 2022-11-30 10481759 2023-11-30 10481759 2022-12-01 2023-11-30 10481759 frs-core:CurrentFinancialInstruments 2023-11-30 10481759 frs-core:ShareCapital 2023-11-30 10481759 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 10481759 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 10481759 frs-bus:SmallEntities 2022-12-01 2023-11-30 10481759 frs-bus:EntityHasNeverTraded 2022-12-01 2023-11-30 10481759 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 10481759 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 10481759 frs-bus:Director1 2022-12-01 2023-11-30 10481759 frs-bus:Director1 2022-11-30 10481759 frs-bus:Director1 2023-11-30 10481759 frs-bus:Director2 2022-12-01 2023-11-30 10481759 frs-countries:EnglandWales 2022-12-01 2023-11-30 10481759 2021-11-30 10481759 2022-11-30 10481759 2021-12-01 2022-11-30 10481759 frs-core:CurrentFinancialInstruments 2022-11-30 10481759 frs-core:ShareCapital 2022-11-30
Registered number: 10481759
What's On Media Franchise Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Mathieson Associates Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10481759
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 2 2
2 2
NET CURRENT ASSETS (LIABILITIES) 2 2
TOTAL ASSETS LESS CURRENT LIABILITIES 2 2
NET ASSETS 2 2
CAPITAL AND RESERVES
Called up share capital 5 2 2
SHAREHOLDERS' FUNDS 2 2
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Michael Townsend
Director
22/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
What's On Media Franchise Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10481759 . The registered office is Ashbourne Oast, Kitchenham Road, Ashburnham, East Sussex, TN33 9NA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
4. Debtors
2023 2022
£ £
Due within one year
Directors' loan accounts 2 2
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 2 2
6. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr Michael Townsend 2 - - - -
The above loan is unsecured, interest free and repayable on demand.
Page 2