Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 11363809 M Guthrie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11363809 2022-12-31 11363809 2023-12-31 11363809 2023-01-01 2023-12-31 11363809 frs-core:CurrentFinancialInstruments 2023-12-31 11363809 frs-core:Non-currentFinancialInstruments 2023-12-31 11363809 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11363809 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11363809 frs-bus:Micro-entities 2023-01-01 2023-12-31 11363809 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11363809 frs-bus:Director1 2023-01-01 2023-12-31 11363809 frs-bus:Director1 2022-12-31 11363809 frs-bus:Director1 2023-12-31 11363809 2021-12-31 11363809 2022-12-31 11363809 2022-01-01 2022-12-31 11363809 frs-core:CurrentFinancialInstruments 2022-12-31 11363809 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 11363809
Longdog Media Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Brooks & Partners Accountants Ltd
Statement of Financial Position
Registered number: 11363809
2023 2022
£ £
Fixed assets 1,462 1,442
Current assets 17,924 15,003
Creditors: Amounts Falling Due Within One Year (15,912 ) (12,879 )
NET CURRENT ASSETS 2,012 2,124
TOTAL ASSETS LESS CURRENT LIABILITIES 3,474 3,566
Creditors: Amounts Falling After More Than One Year (3,287 ) (3,287 )
NET ASSETS 187 279
CAPITAL AND RESERVES 187 279

Notes

1. General Information
Longdog Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11363809 . The registered office is 22 St Peter's Street, Stamford, Lincolnshire, PE9 2PF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
M Guthrie 9,940 71,908 65,455 - 16,393
The above loan is unsecured, interest free and repayable on demand.
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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 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
M Guthrie
Director
13 September 2024