Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 09537295 Mr Benjamin Mayo Mrs Lisa Mayo iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09537295 2023-04-30 09537295 2024-04-30 09537295 2023-05-01 2024-04-30 09537295 frs-core:CurrentFinancialInstruments 2024-04-30 09537295 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09537295 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 09537295 frs-bus:Micro-entities 2023-05-01 2024-04-30 09537295 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 09537295 frs-bus:Director1 2023-05-01 2024-04-30 09537295 frs-bus:Director1 2023-04-30 09537295 frs-bus:Director1 2024-04-30 09537295 frs-bus:Director2 2023-05-01 2024-04-30 09537295 frs-bus:Director2 2023-04-30 09537295 frs-bus:Director2 2024-04-30 09537295 2022-04-30 09537295 2023-04-30 09537295 2022-05-01 2023-04-30 09537295 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 09537295
Mayo Digital Media Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
TaxAssist Accountants
Balance Sheet
Registered number: 09537295
2024 2023
£ £
Fixed assets 134 1,092
Current assets 15,565 15,027
Creditors: Amounts Falling Due Within One Year (7,929 ) (5,741 )
NET CURRENT ASSETS 7,636 9,286
TOTAL ASSETS LESS CURRENT LIABILITIES 7,770 10,378
Accruals and deferred income (226 ) (332 )
NET ASSETS 7,544 10,046
CAPITAL AND RESERVES 7,544 10,046

Notes

1. General Information
Mayo Digital Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09537295 . The registered office is 265 Cowley Road, Oxford, OX4 1XQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Benjamin Mayo 6,333 7,324 6,967 - 6,690
Mrs Lisa Mayo 6,333 7,324 6,967 - 6,690
The above loans are unsecured, interest is charged at 2.25%, and they are repayable on demand.
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For the year ending 30 April 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
Mrs Lisa Mayo
Director
08/01/2025