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 13023257 Mr Josef Lever iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13023257 2022-11-30 13023257 2023-11-30 13023257 2022-12-01 2023-11-30 13023257 frs-core:CurrentFinancialInstruments 2023-11-30 13023257 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13023257 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13023257 frs-bus:Micro-entities 2022-12-01 2023-11-30 13023257 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13023257 frs-bus:Director1 2022-12-01 2023-11-30 13023257 2021-11-30 13023257 2022-11-30 13023257 2021-12-01 2022-11-30 13023257 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 13023257
Another World Media Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
TaxAssist Accountants - Ashby
2b Derby Road
Ashby-De-La-Zouch
Leicestershire
LE65 2HE
Balance Sheet
Registered number: 13023257
2023 2022
£ £
Fixed assets 12,126 13,250
Current assets 1,119 261
Creditors: Amounts Falling Due Within One Year (5,616 ) (7,860 )
NET CURRENT LIABILITIES (4,497 ) (7,599 )
TOTAL ASSETS LESS CURRENT LIABILITIES 7,629 5,651
NET ASSETS 7,629 5,651
CAPITAL AND RESERVES 7,629 5,651

Notes

1. General Information
Another World Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13023257 . The registered office is 60 Moir Close, Loughborough, Leicestershire, LE12 7RN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Director's Loan
The Director, Mr Josef Lever provided a working capital loan to the company during the year to meet company expenses. The balance outstanding to the Director as at 30th November 2023 was £5,614 (2022 £7,859). The loan has no prescribed method of repayment and attracts no interest. This amount is included under the classification of Liabilities.
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 Josef Lever
Director
30th August 2024