Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 10332831 Mr Louis Myles Mr David Kempshall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10332831 2023-08-31 10332831 2024-08-31 10332831 2023-09-01 2024-08-31 10332831 frs-core:CurrentFinancialInstruments 2024-08-31 10332831 frs-core:Non-currentFinancialInstruments 2024-08-31 10332831 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10332831 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 10332831 frs-bus:Micro-entities 2023-09-01 2024-08-31 10332831 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10332831 frs-bus:Director1 2023-09-01 2024-08-31 10332831 frs-bus:Director1 2023-08-31 10332831 frs-bus:Director1 2024-08-31 10332831 frs-bus:Director2 2023-09-01 2024-08-31 10332831 2022-08-31 10332831 2023-08-31 10332831 2022-09-01 2023-08-31 10332831 frs-core:CurrentFinancialInstruments 2023-08-31 10332831 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 10332831
We Are Buzzers Media Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 10332831
2024 2023
£ £
Current assets 3,309 5,971
Creditors: Amounts Falling Due Within One Year (2,651 ) (4,402 )
NET CURRENT ASSETS 658 1,569
TOTAL ASSETS LESS CURRENT LIABILITIES 658 1,569
Creditors: Amounts Falling After More Than One Year (8,131 ) (8,036 )
NET LIABILITIES (7,473 ) (6,467 )
CAPITAL AND RESERVES (7,473 ) (6,467 )

Notes

1. General Information
We Are Buzzers Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10332831 . The registered office is 7 Hall Farm Close, Hixon, Stafford, ST18 0FU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Current Assets are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr David Kempshall 2,661 - (1,425 ) - 1,236
The above loan is unsecured, interest free and repayable on demand.
4. Additional Note to the accounts
Debtors
There is a loan of £1,000 outstanding at year end, which is included accordingly under Current Assets. This is expected to be repaid after one year, with no interest payable.
Creditors
There is £8,176 outstanding on the 6 year business loan, with £45 falling due within one year and £8,131 thereafter. Interest is being charged at 2.5%.
A repayment holiday has been provided for 18 months from January 2024 to July 2025.
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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 directors acknowledge their 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 company has opted not to deliver the Profit and Loss Account.
Signed and approved by the Director on behalf of the board on 28 May 2025:
Mr David Kempshall
Director
28/05/2025