Acorah Software Products - Accounts Production 16.2.850 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 07750490 Khairil Hodgson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07750490 2023-08-31 07750490 2024-08-31 07750490 2023-09-01 2024-08-31 07750490 frs-core:CurrentFinancialInstruments 2024-08-31 07750490 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 07750490 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 07750490 frs-bus:Micro-entities 2023-09-01 2024-08-31 07750490 frs-bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 07750490 frs-bus:Director1 2023-09-01 2024-08-31 07750490 2022-08-31 07750490 2023-08-31 07750490 2022-09-01 2023-08-31 07750490 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 07750490
MEDIA MARMOT LTD
Unaudited Financial Statements
For The Year Ended 31 August 2024
Fusion Accountants Ltd
ICAEW, ATT
Company Information
Director Khairil Hodgson
Company Number 07750490
Registered Office 411 Walton Road
West Molesey
Surrey
KT8 2EJ
Accountants Fusion Accountants Ltd
Suite 2, First Floor Profile West
950 Great West Road
Brentford
TW8 9ES
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Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of MEDIA MARMOT LTD for the year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of MEDIA MARMOT LTD for the year ended 31 August 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of MEDIA MARMOT LTD , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of MEDIA MARMOT LTD and state those matters that we have agreed to state to the director of MEDIA MARMOT LTD , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MEDIA MARMOT LTD and its director, as a body, for our work or for this report.
It is your duty to ensure that MEDIA MARMOT LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of MEDIA MARMOT LTD . You consider that MEDIA MARMOT LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of MEDIA MARMOT LTD . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
28/04/2025
Fusion Accountants Ltd
Suite 2, First Floor Profile West
950 Great West Road
Brentford
TW8 9ES
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Balance Sheet
Registered number: 07750490
2024 2023
£ £
Fixed assets 2,552 608
Current assets 32,668 48,171
Creditors: Amounts Falling Due Within One Year (18,095 ) (20,882 )
NET CURRENT ASSETS 14,573 27,289
TOTAL ASSETS LESS CURRENT LIABILITIES 17,125 27,897
NET ASSETS 17,125 27,897
CAPITAL AND RESERVES 17,125 27,897

Notes

1. General Information
MEDIA MARMOT LTD is a private company, limited by shares, incorporated in England & Wales, registered number 07750490 . The registered office is 411 Walton Road, West Molesey, Surrey, KT8 2EJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: NIL)
1 -
For the year ending 31 August 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 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.
The financial statements were approved by the board of directors on 28 April 2025 and were signed on its behalf by:
Khairil Hodgson
Director
28/04/2025
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