Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 26 February 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 13942530 Mr J Frazer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13942530 2023-02-28 13942530 2024-02-29 13942530 2023-03-01 2024-02-29 13942530 frs-core:CurrentFinancialInstruments 2024-02-29 13942530 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13942530 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 13942530 frs-bus:Micro-entities 2023-03-01 2024-02-29 13942530 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 13942530 frs-bus:Director1 2023-03-01 2024-02-29 13942530 frs-bus:Director1 2023-02-28 13942530 frs-bus:Director1 2024-02-29 13942530 2022-02-25 13942530 2023-02-28 13942530 2022-02-26 2023-02-28 13942530 frs-core:CurrentFinancialInstruments 2023-02-28
Magnatesmedia Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Walji & Co Private Clients Ltd
Balance Sheet
Registered number: 13942530
2024 2023
£ £
Fixed assets 336,827 787
Current assets 394,018 430,029
Creditors: Amounts Falling Due Within One Year (120,076 ) (98,245 )
NET CURRENT ASSETS 273,942 331,784
TOTAL ASSETS LESS CURRENT LIABILITIES 610,769 332,571
Accruals and deferred income (14,455 ) (2,328 )
NET ASSETS 596,314 330,243
CAPITAL AND RESERVES 596,314 330,243

Notes

1. General Information
Magnatesmedia Ltd is a private company, limited by shares, incorporated in , registered number 13942530 . The registered office is Suite A 82 James Carter Road, Mildenhall, Bury St. Edmunds, IP28 7DE.
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 Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mr J Frazer 277,007 29,516 307,403 - (879 )
The above loan was interest bearing at 2% and has been repaid.
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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 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 J Frazer
Director
10/09/2024