Acorah Software Products - Accounts Production 16.0.110 false true false true No description of principal activity 23 February 2023 28 February 2024 28 February 2024 14681363 Mr Fernando Zheng iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14681363 2023-02-22 14681363 2024-02-28 14681363 2023-02-23 2024-02-28 14681363 frs-core:CurrentFinancialInstruments 2024-02-28 14681363 frs-bus:PrivateLimitedCompanyLtd 2023-02-23 2024-02-28 14681363 frs-bus:FilletedAccounts 2023-02-23 2024-02-28 14681363 frs-bus:Micro-entities 2023-02-23 2024-02-28 14681363 frs-bus:AuditExempt-NoAccountantsReport 2023-02-23 2024-02-28 14681363 frs-bus:Director1 2023-02-23 2024-02-28 14681363 frs-bus:Director1 2023-02-22 14681363 frs-bus:Director1 2024-02-28
Registered number: 14681363
Fcz Media Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2024
Osome Ltd
Balance Sheet
Registered number: 14681363
2024
£
Current assets 19,093
Prepayments and accrued income 94
Creditors: Amounts Falling Due Within One Year (3,476 )
NET CURRENT ASSETS 15,711
TOTAL ASSETS LESS CURRENT LIABILITIES 15,711
NET ASSETS 15,711
CAPITAL AND RESERVES 15,711

Notes

1. General Information
Fcz Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14681363 . The registered office is 71-75 Shelton Street, Covent Garden, London, United Kingdom, WC2H 9JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 23 February 2023 Amounts advanced Amounts repaid Amounts written off As at 28 February 2024
£ £ £ £ £
Mr Fernando Zheng - 16,535 - - 16,535
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 28 February 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 Fernando Zheng
Director
12/11/2024