Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 02298409 Mrs N M Colley Mr M E Colley Mr J R Colley Mrs N M Colley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02298409 2023-04-30 02298409 2024-04-30 02298409 2023-05-01 2024-04-30 02298409 frs-core:CurrentFinancialInstruments 2024-04-30 02298409 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 02298409 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 02298409 frs-bus:Micro-entities 2023-05-01 2024-04-30 02298409 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 02298409 frs-bus:Director1 2023-05-01 2024-04-30 02298409 frs-bus:Director3 2023-05-01 2024-04-30 02298409 frs-bus:Director4 2023-05-01 2024-04-30 02298409 frs-bus:Director4 2023-04-30 02298409 frs-bus:Director4 2024-04-30 02298409 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 02298409 2022-04-30 02298409 2023-04-30 02298409 2022-05-01 2023-04-30 02298409 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 02298409
Media Market Limited
Financial Statements
For The Year Ended 30 April 2024
Halkin Lerman Davis Limited
Beaumont Chancery
44 Southampton Buildings
Holborn
London
WC2A 1AP
Balance Sheet
Registered number: 02298409
2024 2023
£ £
Fixed assets 3,667 15,673
Current assets 243,854 314,488
Prepayments and accrued income - 1,000
Creditors: Amounts Falling Due Within One Year (11,980 ) (89,017 )
NET CURRENT ASSETS 231,874 226,471
TOTAL ASSETS LESS CURRENT LIABILITIES 235,541 242,144
Accruals and deferred income (1,001 ) (752 )
NET ASSETS 234,540 241,392
CAPITAL AND RESERVES 234,540 241,392

Notes

1. General Information
Media Market Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02298409 . The registered office is First Floor Healthaid House, Marlborough Hill, Harrow, Middlesex, HA1 1UD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
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 J R Colley 36,748 3,718 - - 40,466
The above loan is unsecured, interest free and 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 N M Colley
Director
18/11/2024