Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 20 January 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13860291 Mr Simon McCoy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13860291 2023-01-31 13860291 2024-01-31 13860291 2023-02-01 2024-01-31 13860291 frs-core:CurrentFinancialInstruments 2024-01-31 13860291 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13860291 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13860291 frs-bus:Micro-entities 2023-02-01 2024-01-31 13860291 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13860291 frs-bus:Director1 2023-02-01 2024-01-31 13860291 frs-bus:Director1 2023-01-31 13860291 frs-bus:Director1 2024-01-31 13860291 2022-01-19 13860291 2023-01-31 13860291 2022-01-20 2023-01-31 13860291 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 13860291
Real McCoy Media Limited
Financial Statements
For The Year Ended 31 January 2024
L J Hanbury Limited
143 Tamworth Road
Long Eaton
Nottingham
NG10 1BY
Balance Sheet
Registered number: 13860291
31 January 2024 31 January 2023
£ £
Current assets 6,309 1,819
Creditors: Amounts Falling Due Within One Year (5,489 ) (212 )
NET CURRENT ASSETS 820 1,607
TOTAL ASSETS LESS CURRENT LIABILITIES 820 1,607
Accruals and deferred income (600 ) (600 )
NET ASSETS 220 1,007
CAPITAL AND RESERVES 220 1,007

Notes

1. General Information
Real McCoy Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13860291 . The registered office is Flat 1, 4-7 Red Lion Court, London, EC4A 3EB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
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 Simon McCoy - 3,954 - - 3,954
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 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 Simon McCoy
Director
08/08/2024