Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 11816793 Ms Elizabeth Anyaegbuna Mr Daniel Salem iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11816793 2022-12-31 11816793 2023-12-31 11816793 2023-01-01 2023-12-31 11816793 frs-core:CurrentFinancialInstruments 2023-12-31 11816793 frs-core:Non-currentFinancialInstruments 2023-12-31 11816793 frs-core:ComputerEquipment 2023-12-31 11816793 frs-core:ComputerEquipment 2023-01-01 2023-12-31 11816793 frs-core:ComputerEquipment 2022-12-31 11816793 frs-core:ShareCapital 2023-12-31 11816793 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 11816793 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11816793 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11816793 frs-bus:SmallEntities 2023-01-01 2023-12-31 11816793 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11816793 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 11816793 frs-bus:Director1 2023-01-01 2023-12-31 11816793 frs-bus:Director2 2023-01-01 2023-12-31 11816793 1 2023-01-01 2023-12-31 11816793 frs-countries:EnglandWales 2023-01-01 2023-12-31 11816793 2021-12-31 11816793 2022-12-31 11816793 2022-01-01 2022-12-31 11816793 frs-core:CurrentFinancialInstruments 2022-12-31 11816793 frs-core:Non-currentFinancialInstruments 2022-12-31 11816793 frs-core:ShareCapital 2022-12-31 11816793 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31 11816793 1 2022-01-01 2022-12-31
Registered number: 11816793
16x9 Media Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11816793
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 58
- 58
CURRENT ASSETS
Debtors 5 5,801 -
Cash at bank and in hand 60,101 112,286
65,902 112,286
Creditors: Amounts Falling Due Within One Year 6 (13,335 ) (43,563 )
NET CURRENT ASSETS (LIABILITIES) 52,567 68,723
TOTAL ASSETS LESS CURRENT LIABILITIES 52,567 68,781
Creditors: Amounts Falling Due After More Than One Year 7 (50,000 ) (50,000 )
NET ASSETS 2,567 18,781
CAPITAL AND RESERVES
Called up share capital 10 10
Profit and Loss Account 2,557 18,771
SHAREHOLDERS' FUNDS 2,567 18,781
Page 1
Page 2
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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
Ms Elizabeth Anyaegbuna
Director
Mr Daniel Salem
Director
12 September 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
16x9 Media Limited is a private company, limited by shares, incorporated in England & Wales, the registered number is 11816793 . The registered office is 16 Carlisle Street, London, W1D 3BT.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of value added taxes. Turnover includes revenue earned from the provision of services and is recognised at the point of invoice.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer equipment 25% straight line
2.4. Financial Instruments
Debtors and creditors which are due within one year are recorded at transaction price, less any impairment.
2.5. Taxation
The taxation expense represents the sum of the tax currently payable and deferred tax. Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.

Current tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax
Deferred tax has not been recognised as it is not material to the financial statements. The directors will review this annually.
3. Average Number of Employees
2023 2022
Average number of employees, including directors, during the year 1 1
1 1
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Page 4
4. Tangible Assets
Computer equipment
£
Cost
As at 1 January 2023 2,000
As at 31 December 2023 2,000
Depreciation
As at 1 January 2023 1,942
Provided during the period 58
As at 31 December 2023 2,000
Net Book Value
As at 31 December 2023 -
As at 1 January 2023 58
5. Debtors
2023 2022
£ £
Due within one year
Trade debtors 2,663 -
Other debtors 3,138 -
5,801 -
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 12,966 25,685
Taxation and social security 369 17,878
13,335 43,563
7. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Other creditors 50,000 50,000
8. Related Party Transactions
Goodstuff Holdings Limited
Amounts due to the related party at the year end was £50,000 (2022 : £50,000).
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