Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 08056646 Mr I G Butt Mrs W Butt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08056646 2023-03-31 08056646 2024-03-31 08056646 2023-04-01 2024-03-31 08056646 frs-core:NetGoodwill 2024-03-31 08056646 frs-core:NetGoodwill 2023-04-01 2024-03-31 08056646 frs-core:NetGoodwill 2023-03-31 08056646 frs-core:ShareCapital 2024-03-31 08056646 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 08056646 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08056646 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08056646 frs-bus:SmallEntities 2023-04-01 2024-03-31 08056646 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08056646 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08056646 frs-bus:Director1 2023-04-01 2024-03-31 08056646 frs-bus:Director2 2023-04-01 2024-03-31 08056646 frs-countries:EnglandWales 2023-04-01 2024-03-31 08056646 2022-03-31 08056646 2023-03-31 08056646 2022-04-01 2023-03-31 08056646 frs-core:CurrentFinancialInstruments 2023-03-31 08056646 frs-core:ShareCapital 2023-03-31 08056646 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 08056646
Amageo Media Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: 08056646
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand - 125
- 125
Creditors: Amounts Falling Due Within One Year 6 (10,933 ) (10,169 )
NET CURRENT ASSETS (LIABILITIES) (10,933 ) (10,044 )
TOTAL ASSETS LESS CURRENT LIABILITIES (10,933 ) (10,044 )
NET LIABILITIES (10,933 ) (10,044 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Income Statement (11,033 ) (10,144 )
SHAREHOLDERS' FUNDS (10,933) (10,044)
For the year 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mrs W Butt
Director
17/11/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Amageo Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08056646 . The registered office is The Courtyard, 33 Duke Street, Trowbridge, Wiltshire, BA14 8EA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to income statement over its estimated economic life of 10 years.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 2)
- 2
4. Intangible Assets
Goodwill
£
Cost
As at 1 April 2023 10,000
As at 31 March 2024 10,000
Amortisation
As at 1 April 2023 10,000
As at 31 March 2024 10,000
Net Book Value
As at 31 March 2024 -
As at 1 April 2023 -
5. Debtors
2024 2023
£ £
Due within one year
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - (1 )
Other creditors 10,933 10,170
10,933 10,169
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2