Acorah Software Products - Accounts Production 16.0.110 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 12870641 Mr Martin Alexander Lindon Cross iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12870641 2022-09-30 12870641 2023-09-30 12870641 2022-10-01 2023-09-30 12870641 frs-core:CurrentFinancialInstruments 2023-09-30 12870641 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 12870641 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 12870641 frs-bus:Micro-entities 2022-10-01 2023-09-30 12870641 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 12870641 frs-bus:Director1 2022-10-01 2023-09-30 12870641 frs-bus:Director1 2022-09-30 12870641 frs-bus:Director1 2023-09-30 12870641 2021-09-30 12870641 2022-09-30 12870641 2021-10-01 2022-09-30 12870641 frs-core:CurrentFinancialInstruments 2022-09-30
Registered number: 12870641
Martin Cross Media Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
Balance Sheet
Registered number: 12870641
2023 2022
£ £
Fixed assets 460 713
Current assets 16,905 29,907
Creditors: Amounts Falling Due Within One Year (19,956 ) (17,777 )
NET CURRENT ASSETS (LIABILITIES) (3,051 ) 12,130
TOTAL ASSETS LESS CURRENT LIABILITIES (2,591 ) 12,843
Accruals and deferred income (720 ) (719 )
NET (LIABILITIES)/ASSETS (3,311 ) 12,124
CAPITAL AND RESERVES (3,311 ) 12,124

Notes

1. General Information
Martin Cross Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12870641 . The registered office is 1 Peach Street, Wokingham, RG40 1XJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2022 Amounts advanced Amounts repaid Amounts written off As at 30 September 2023
£ £ £ £ £
Mr Martin Alexander Lindon Cross - 12,566 - - 12,566
The above loan is unsecured, charged at 4.25% interest and repayable on demand.
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For the year ending 30 September 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
Mr Martin Alexander Lindon Cross
Director
28/10/2024