Acorah Software Products - Accounts Production 16.1.200 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 12714174 J D Legg T A Legg iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12714174 2023-07-31 12714174 2024-07-31 12714174 2023-08-01 2024-07-31 12714174 frs-core:CurrentFinancialInstruments 2024-07-31 12714174 frs-core:Non-currentFinancialInstruments 2024-07-31 12714174 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12714174 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12714174 frs-bus:Micro-entities 2023-08-01 2024-07-31 12714174 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12714174 frs-bus:Director1 2023-08-01 2024-07-31 12714174 frs-bus:Director2 2023-08-01 2024-07-31 12714174 2022-07-31 12714174 2023-07-31 12714174 2022-08-01 2023-07-31 12714174 frs-core:CurrentFinancialInstruments 2023-07-31 12714174 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 12714174
Media 66 Limited
Financial Statements
For The Year Ended 31 July 2024
Clairwood Accounting LLP
19 Napier House
Elva Way
Bexhill-on-Sea
East Sussex
TN39 5BF
Balance Sheet
Registered number: 12714174
2024 2023
£ £
Fixed assets 95,757 109,796
Current assets 78,825 72,775
Prepayments and accrued income 14,466 13,852
Creditors: Amounts Falling Due Within One Year (183,364 ) (173,577 )
NET CURRENT LIABILITIES (90,073 ) (86,950 )
TOTAL ASSETS LESS CURRENT LIABILITIES 5,684 22,846
Creditors: Amounts Falling After More Than One Year (2,501 ) (32,501 )
NET ASSETS/(LIABILITIES) 3,183 (9,655 )
CAPITAL AND RESERVES 3,183 (9,655 )

Notes

1. General Information
Media 66 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12714174 . The registered office is 19 Napier House, Elva Way, Bexhill-on-Sea, East Sussex, TN39 5BF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 4)
5 4
For the year ending 31 July 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
J D Legg
Director
10 January 2025