Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 7822265 Mr Richard Francis true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 7822265 2023-09-30 7822265 2024-09-30 7822265 2023-10-01 2024-09-30 7822265 frs-core:CurrentFinancialInstruments 2024-09-30 7822265 frs-core:ComputerEquipment 2024-09-30 7822265 frs-core:ComputerEquipment 2023-10-01 2024-09-30 7822265 frs-core:ComputerEquipment 2023-09-30 7822265 frs-core:ShareCapital 2024-09-30 7822265 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 7822265 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 7822265 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 7822265 frs-bus:SmallEntities 2023-10-01 2024-09-30 7822265 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 7822265 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 7822265 1 2023-10-01 2024-09-30 7822265 frs-bus:Director1 2023-10-01 2024-09-30 7822265 frs-countries:EnglandWales 2023-10-01 2024-09-30 7822265 2022-09-30 7822265 2023-09-30 7822265 2022-10-01 2023-09-30 7822265 frs-core:CurrentFinancialInstruments 2023-09-30 7822265 frs-core:ShareCapital 2023-09-30 7822265 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 7822265
Made Nice Media Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Julie Lucas Chartered Accountant
BA ACA
Woodhouse Farm
Anson Road
Poynton
Cheshire
SK12 1TD
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 7822265
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 978 1,786
978 1,786
CURRENT ASSETS
Debtors 5 12,593 11,527
12,593 11,527
Creditors: Amounts Falling Due Within One Year 6 (13,471 ) (13,223 )
NET CURRENT ASSETS (LIABILITIES) (878 ) (1,696 )
TOTAL ASSETS LESS CURRENT LIABILITIES 100 90
NET ASSETS 100 90
CAPITAL AND RESERVES
Called up share capital 7 10 10
Profit and Loss Account 90 80
SHAREHOLDERS' FUNDS 100 90
Page 1
Page 2
For the year ending 30 September 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 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 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 Profit and Loss Account.
On behalf of the board
Mr Richard Francis
Director
14/01/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Made Nice Media Limited Registered number 7822265 is a limited by shares company incorporated in England & Wales. The Registered Office is 23 Lessing Street, Honor Oak, London, SE23 1DS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25% straight line
2.4. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
2.5. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Sales, marketing and distribution 1 1
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 October 2023 5,003
As at 30 September 2024 5,003
Depreciation
As at 1 October 2023 3,217
Provided during the period 808
As at 30 September 2024 4,025
Net Book Value
As at 30 September 2024 978
As at 1 October 2023 1,786
Page 3
Page 4
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 2,250 1,910
Other debtors 6,940 6,214
Corporation tax recoverable assets 3,403 3,403
12,593 11,527
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts 4,030 6,205
Corporation tax 8,591 6,168
Other taxes and social security 100 100
Accruals and deferred income 750 750
13,471 13,223
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 10 10
8. Directors Advances, Credits and Guarantees
Dividends paid to directors
2024 2023
£ £
Mr Richard Francis 26,600 21,500
9. Dividends
2024 2023
£ £
On equity shares:
Final dividend paid 26,600 21,500
10. Ultimate Controlling Party
The company's ultimate controlling party is Mr R Francis by virtue of his ownership of 100% of the issued share capital in the company.
Page 4