Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 9983684 Mr Sebastien Mille Mr Perry Jax iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9983684 2023-02-28 9983684 2024-02-29 9983684 2023-03-01 2024-02-29 9983684 frs-core:CurrentFinancialInstruments 2024-02-29 9983684 frs-core:Non-currentFinancialInstruments 2024-02-29 9983684 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 9983684 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 9983684 frs-bus:Micro-entities 2023-03-01 2024-02-29 9983684 frs-bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 9983684 frs-bus:Director1 2023-03-01 2024-02-29 9983684 frs-bus:Director2 2023-03-01 2024-02-29 9983684 2022-02-28 9983684 2023-02-28 9983684 2022-03-01 2023-02-28 9983684 frs-core:CurrentFinancialInstruments 2023-02-28 9983684 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 9983684
Sixteen11 Media Group Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Accountwise Ltd
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of Sixteen11 Media Group Ltd for the year ended 29 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Sixteen11 Media Group Ltd for the year ended 29 February 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Sixteen11 Media Group Ltd , as a body, in accordance with the terms of our engagement letter dated 06 June 2024. Our work has been undertaken solely to prepare for your approval the accounts of Sixteen11 Media Group Ltd and state those matters that we have agreed to state to the directors of Sixteen11 Media Group Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sixteen11 Media Group Ltd and its directors, as a body, for our work or for this report.
It is your duty to ensure that Sixteen11 Media Group Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Sixteen11 Media Group Ltd . You consider that Sixteen11 Media Group Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Sixteen11 Media Group Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
23/09/2024
Accountwise Ltd
198 Finchampstead Road
Wokingham
Berkshire
RG40 3HB
Page 1
Balance Sheet
Registered number: 9983684
2024 2023
£ £
Current assets 9,447 26,236
Creditors: Amounts Falling Due Within One Year (23,054 ) (20,056 )
NET CURRENT ASSETS (LIABILITIES) (13,607 ) 6,180
TOTAL ASSETS LESS CURRENT LIABILITIES (13,607 ) 6,180
Creditors: Amounts Falling After More Than One Year (2,383 ) (2,083 )
Accruals and deferred income (1,152 ) (1,152 )
NET (LIABILITIES)/ASSETS (17,142 ) 2,945
CAPITAL AND RESERVES (17,142 ) 2,945

Notes

1. General Information
Sixteen11 Media Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 9983684 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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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 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 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 Sebastien Mille
Director
23/09/2024