Acorah Software Products - Accounts Production 16.3.350 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 11681558 Mr Matthew Weaver iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11681558 2022-11-30 11681558 2023-11-30 11681558 2022-12-01 2023-11-30 11681558 frs-core:CurrentFinancialInstruments 2023-11-30 11681558 frs-core:Non-currentFinancialInstruments 2023-11-30 11681558 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11681558 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 11681558 frs-bus:Micro-entities 2022-12-01 2023-11-30 11681558 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11681558 frs-bus:Director1 2022-12-01 2023-11-30 11681558 2021-11-30 11681558 2022-11-30 11681558 2021-12-01 2022-11-30 11681558 frs-core:CurrentFinancialInstruments 2022-11-30 11681558 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 11681558
DESIGN2MEDIA LTD
Unaudited Financial Statements
For The Year Ended 30 November 2023
Millers Accountants Ltd
Balance Sheet
Registered number: 11681558
2023 2022
£ £
Fixed assets 20,435 21,169
Current assets 14,150 6,754
Creditors: Amounts Falling Due Within One Year (4,164 ) (1,781 )
NET CURRENT ASSETS 9,986 4,973
TOTAL ASSETS LESS CURRENT LIABILITIES 30,421 26,142
Creditors: Amounts Falling Due After More Than One Year (68,629 ) (65,559 )
Accruals and deferred income (3,000 ) (4,500 )
NET LIABILITIES (41,208 ) (43,917 )
CAPITAL AND RESERVES (41,208 ) (43,917 )

Notes

1. General Information
DESIGN2MEDIA LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11681558 . The registered office is 69 Windsor Road, Prestwich, Manchester, M25 0DB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 30 November 2023 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 Matthew Weaver
Director
21st May 2025