Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 12422417 Mr Paul Brown Mr Andrii Levada iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12422417 2023-01-31 12422417 2024-01-31 12422417 2023-02-01 2024-01-31 12422417 frs-core:CurrentFinancialInstruments 2024-01-31 12422417 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12422417 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12422417 frs-bus:Micro-entities 2023-02-01 2024-01-31 12422417 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12422417 frs-bus:Director1 2023-02-01 2024-01-31 12422417 frs-bus:Director1 2023-01-31 12422417 frs-bus:Director1 2024-01-31 12422417 frs-bus:Director2 2023-02-01 2024-01-31 12422417 frs-bus:Director2 2023-01-31 12422417 frs-bus:Director2 2024-01-31 12422417 2022-01-31 12422417 2023-01-31 12422417 2022-02-01 2023-01-31 12422417 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 12422417
Baked Bean Media Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
The Regent Chapel Street
Penzance
Cornwall
TR18 4AE
Balance Sheet
Registered number: 12422417
2024 2023
£ £
Fixed assets 2,577 8,800
Current assets 16,778 11,750
Creditors: Amounts Falling Due Within One Year (13,938 ) (16,780 )
NET CURRENT ASSETS (LIABILITIES) 2,840 (5,030 )
TOTAL ASSETS LESS CURRENT LIABILITIES 5,417 3,770
Accruals and deferred income (900 ) (2,059 )
NET ASSETS 4,517 1,711
CAPITAL AND RESERVES 4,517 1,711

Notes

1. General Information
Baked Bean Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12422417 . The registered office is 131 Park Lane, London, W1K 7AD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Paul Brown 5,975 25,028 24,622 - 6,422
Mr Andrii Levada - 25,000 18,359 - 5,805
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 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 Paul Brown
Director
Mr Andrii Levada
Director
31/10/2024