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 09080851 Mr M P Phillpott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09080851 2023-03-31 09080851 2024-03-31 09080851 2023-04-01 2024-03-31 09080851 frs-core:CurrentFinancialInstruments 2024-03-31 09080851 frs-core:Non-currentFinancialInstruments 2024-03-31 09080851 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09080851 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 09080851 frs-bus:Micro-entities 2023-04-01 2024-03-31 09080851 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09080851 frs-bus:Director1 2023-04-01 2024-03-31 09080851 frs-bus:Director1 2023-03-31 09080851 frs-bus:Director1 2024-03-31 09080851 2022-03-31 09080851 2023-03-31 09080851 2022-04-01 2023-03-31 09080851 frs-core:CurrentFinancialInstruments 2023-03-31 09080851 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 09080851
MPP Media Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Crag & Co
Chartered Accountants & Chartered Tax Advisers
First Floor, Embsay Mill
Embsay
Skipton
North Yorkshire
BD23 6QF
Balance Sheet
Registered number: 09080851
2024 2023
£ £
Fixed assets 4,219 3,379
Current assets 63,531 75,295
Creditors: Amounts Falling Due Within One Year (15,060 ) (15,255 )
NET CURRENT ASSETS 48,471 60,040
TOTAL ASSETS LESS CURRENT LIABILITIES 52,690 63,419
Creditors: Amounts Falling After More Than One Year (3,583 ) (5,772 )
Accruals and deferred income (1,200 ) (1,200 )
NET ASSETS 47,907 56,447
CAPITAL AND RESERVES 47,907 56,447

Notes

1. General Information
MPP Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09080851 . The registered office is 103 Partridge Way, Cirencester, Gloucestershire , GL7 1BH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within other debtors is the following loan to the director:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr M P Phillpott 48,848 - (9,220 ) - 39,628
The loan is interest free 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 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 M P Phillpott
Director
26/07/2024