Acorah Software Products - Accounts Production 15.0.600 false true false 21 February 2023 31 March 2024 31 March 2024 14678801 Mr J Scadden Mr S Jordan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14678801 2023-02-20 14678801 2024-03-31 14678801 2023-02-21 2024-03-31 14678801 frs-core:CurrentFinancialInstruments 2024-03-31 14678801 frs-core:ShareCapital 2024-03-31 14678801 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 14678801 frs-bus:PrivateLimitedCompanyLtd 2023-02-21 2024-03-31 14678801 frs-bus:FilletedAccounts 2023-02-21 2024-03-31 14678801 frs-bus:SmallEntities 2023-02-21 2024-03-31 14678801 frs-bus:AuditExempt-NoAccountantsReport 2023-02-21 2024-03-31 14678801 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-21 2024-03-31 14678801 frs-bus:Director1 2023-02-21 2024-03-31 14678801 frs-bus:Director2 2023-02-21 2024-03-31 14678801 frs-countries:EnglandWales 2023-02-21 2024-03-31
Registered number: 14678801
898 Media Limited
Unaudited Financial Statements
For the Period 21 February 2023 to 31 March 2024
Cooper Associates Accountants Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14678801
31 March 2024
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 1,536
1,536
Creditors: Amounts Falling Due Within One Year 4 (1,831 )
NET CURRENT ASSETS (LIABILITIES) (295 )
TOTAL ASSETS LESS CURRENT LIABILITIES (295 )
NET LIABILITIES (295 )
CAPITAL AND RESERVES
Called up share capital 5 100
Profit and Loss Account (395 )
SHAREHOLDERS' FUNDS (295)
Page 1
Page 2
For the period ending 31 March 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 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
Mr J Scadden
Director
21st October 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
898 Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14678801 . The registered office is 22 Bacon Drive, Taunton, Somerset, TA1 2LQ.
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 discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income 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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Creditors: Amounts Falling Due Within One Year
31 March 2024
£
Trade creditors 1
Other creditors 780
Taxation and social security 1,050
1,831
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5. Share Capital
31 March 2024
£
Allotted, Called up and fully paid 100
Page 4