Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 09123967 Ms NINA STRACEY iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09123967 2023-06-30 09123967 2024-06-30 09123967 2023-07-01 2024-06-30 09123967 frs-core:CurrentFinancialInstruments 2024-06-30 09123967 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09123967 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 09123967 frs-bus:Micro-entities 2023-07-01 2024-06-30 09123967 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 09123967 frs-bus:Director1 2023-07-01 2024-06-30 09123967 frs-bus:Director1 2023-06-30 09123967 frs-bus:Director1 2024-06-30 09123967 2022-06-30 09123967 2023-06-30 09123967 2022-07-01 2023-06-30 09123967 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 09123967
MINNIE MEDIA LIMITED
Unaudited Financial Statements
For The Year Ended 30 June 2024
FMTV Accounting Ltd
Chartered Accountants
Suite 21
Adam House 7-10 Adam Street
London
WC2N 6AA
Balance Sheet
Registered number: 09123967
2024 2023
£ £
Fixed assets - 233
Current assets 124,857 63,563
Creditors: Amounts Falling Due Within One Year (27,306 ) (14,252 )
NET CURRENT ASSETS 97,551 49,311
TOTAL ASSETS LESS CURRENT LIABILITIES 97,551 49,544
Accruals and deferred income (5,403 ) (5,619 )
NET ASSETS 92,148 43,925
CAPITAL AND RESERVES 92,148 43,925

Notes

1. General Information
MINNIE MEDIA LIMITED Registered number 09123967 is a limited by shares company incorporated in England & Wales. The Registered Office is 54a Haydn Avenue, Purley, CR8 4AE.
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 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Ms NINA STRACEY 36,974 2,227 - - 39,201
The above loan is unsecured and repayable on demand.
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For the year ending 30 June 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 NINA STRACEY
Director
26/03/2025