Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 March 2024 31 March 2024 13438864 Mr Maurice Haimour iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13438864 2023-07-31 13438864 2024-03-31 13438864 2023-08-01 2024-03-31 13438864 frs-core:CurrentFinancialInstruments 2024-03-31 13438864 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-03-31 13438864 frs-bus:FilletedAccounts 2023-08-01 2024-03-31 13438864 frs-bus:Micro-entities 2023-08-01 2024-03-31 13438864 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-03-31 13438864 frs-bus:Director1 2023-08-01 2024-03-31 13438864 frs-bus:Director1 2023-07-31 13438864 frs-bus:Director1 2024-03-31 13438864 2022-07-31 13438864 2023-07-31 13438864 2022-08-01 2023-07-31 13438864 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 13438864
22 Degree Media Ltd
Financial Statements
For the Period 1 August 2023 to 31 March 2024
Girlings & Co
Chartered Certified Accountants
11 High Street
Ruddington
Nottingham
NG11 6DT
Balance Sheet
Registered number: 13438864
31 March 2024 31 July 2023
£ £
Current assets 1,216 1,816
Creditors: Amounts Falling Due Within One Year (631 ) (1,259 )
NET CURRENT ASSETS 585 557
TOTAL ASSETS LESS CURRENT LIABILITIES 585 557
Accruals and deferred income (630 ) (480 )
NET (LIABILITIES)/ASSETS (45 ) 77
CAPITAL AND RESERVES (45 ) 77

Notes

1. General Information
22 Degree Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13438864 . The registered office is 17 Haverhill Crescent, Nottingham, NG5 5AW.
2. Average Number of Employees
Average number of employees, including directors, during the period 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 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Maurice Haimour 1,727 - 600 - 1,127
The above loan is unsecured, interest free and repayable on demand.
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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 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 Maurice Haimour
Director
21st October 2024