Acorah Software Products - Accounts Production 16.2.800 false true false true No description of principal activity 28 July 2023 31 December 2024 31 December 2024 15035472 Mr Hisham El-Marazki iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15035472 2023-07-27 15035472 2024-12-31 15035472 2023-07-28 2024-12-31 15035472 frs-core:CurrentFinancialInstruments 2024-12-31 15035472 frs-bus:PrivateLimitedCompanyLtd 2023-07-28 2024-12-31 15035472 frs-bus:FilletedAccounts 2023-07-28 2024-12-31 15035472 frs-bus:Micro-entities 2023-07-28 2024-12-31 15035472 frs-bus:AuditExempt-NoAccountantsReport 2023-07-28 2024-12-31 15035472 frs-bus:Director1 2023-07-28 2024-12-31
Registered number: 15035472
Gentoo Media Limited
Unaudited Financial Statements
For the Period 28 July 2023 to 31 December 2024
2E Accountants Ltd
ACMA
Unit 11, Flamingo Court
81 Crampton street
London
SE17 3BF
Balance Sheet
Registered number: 15035472
31 December 2024
£
Fixed assets 80,000
Current assets 1
Creditors: Amounts Falling Due Within One Year (80,000 )
NET CURRENT LIABILITIES (79,999 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1
Accruals and deferred income (420 )
NET LIABILITIES (419 )
CAPITAL AND RESERVES (419 )

Notes

1. General Information
Gentoo Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15035472 . The registered office is The Barn Ashley Manor,, Atherington, Umberleigh, EX37 9HW.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 31 December 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 Hisham El-Marazki
Director
28 February 2025