Acorah Software Products - Accounts Production 16.1.200 false true false true No description of principal activity 18 October 2023 31 October 2024 31 October 2024 15219037 Ms Samantha Osborne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15219037 2023-10-17 15219037 2024-10-31 15219037 2023-10-18 2024-10-31 15219037 frs-core:CurrentFinancialInstruments 2024-10-31 15219037 frs-bus:PrivateLimitedCompanyLtd 2023-10-18 2024-10-31 15219037 frs-bus:FilletedAccounts 2023-10-18 2024-10-31 15219037 frs-bus:Micro-entities 2023-10-18 2024-10-31 15219037 frs-bus:AuditExempt-NoAccountantsReport 2023-10-18 2024-10-31 15219037 frs-bus:Director1 2023-10-18 2024-10-31 15219037 frs-bus:Director1 2023-10-17 15219037 frs-bus:Director1 2024-10-31
Registered number: 15219037
MCE Media Limited
Unaudited Financial Statements
For the Period 18 October 2023 to 31 October 2024
GLX Accounting Limited
Chartered Accountants
69-75 Thorpe Road
Norwich
Norfolk
NR1 1UA
Balance Sheet
Registered number: 15219037
31 October 2024
£
Fixed assets 2,400
Current assets 29,820
Creditors: Amounts Falling Due Within One Year (25,059 )
NET CURRENT ASSETS 4,761
TOTAL ASSETS LESS CURRENT LIABILITIES 7,161
Accruals and deferred income (2,400 )
NET ASSETS 4,761
CAPITAL AND RESERVES 4,761

Notes

1. General Information
MCE Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15219037 . The registered office is C/O Glx, 69-75 Thorpe Road, Norwich, Norfolk, NR1 1UA.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 18 October 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Ms Samantha Osborne - 3,363 - - 3,363
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 October 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 her 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
Ms Samantha Osborne
Director
9th January 2025