Acorah Software Products - Accounts Production 16.0.110 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 11676652 Mr Christian Hopkinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11676652 2023-11-30 11676652 2024-11-30 11676652 2023-12-01 2024-11-30 11676652 frs-core:CurrentFinancialInstruments 2024-11-30 11676652 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11676652 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 11676652 frs-bus:Micro-entities 2023-12-01 2024-11-30 11676652 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 11676652 frs-bus:Director1 2023-12-01 2024-11-30 11676652 frs-bus:Director1 2023-11-30 11676652 frs-bus:Director1 2024-11-30 11676652 2022-11-30 11676652 2023-11-30 11676652 2022-12-01 2023-11-30 11676652 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 11676652
Hopkinson Media Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Marlow Proactive
Balance Sheet
Registered number: 11676652
2024 2023
£ £
Fixed assets 3,885 6,169
Current assets 31,894 29,202
Creditors: Amounts Falling Due Within One Year (13,420 ) (13,948 )
NET CURRENT ASSETS 18,474 15,254
TOTAL ASSETS LESS CURRENT LIABILITIES 22,359 21,423
Accruals and deferred income (790 ) (774 )
NET ASSETS 21,569 20,649
CAPITAL AND RESERVES 21,569 20,649

Notes

1. General Information
Hopkinson Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11676652 . The registered office is Kingfisher House 140 Nottingham Road, Long Eaton, Nottingham, NG10 2EN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mr Christian Hopkinson - 12,121 - - 12,121
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 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 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 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
Mr Christian Hopkinson
Director
21/03/2025