Acorah Software Products - Accounts Production 16.3.350 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 13942530 Mr J Frazer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13942530 2024-02-29 13942530 2025-02-28 13942530 2024-03-01 2025-02-28 13942530 frs-core:CurrentFinancialInstruments 2025-02-28 13942530 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 13942530 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 13942530 frs-bus:Micro-entities 2024-03-01 2025-02-28 13942530 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 13942530 frs-bus:Director1 2024-03-01 2025-02-28 13942530 2023-02-28 13942530 2024-02-29 13942530 2023-03-01 2024-02-29 13942530 frs-core:CurrentFinancialInstruments 2024-02-29
Magnatesmedia Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
Walji & Co Private Clients Ltd
Balance Sheet
Registered number: 13942530
2025 2024
£ £
Fixed assets 543,714 336,827
Current assets 309,320 394,018
Prepayments and accrued income 866 -
Creditors: Amounts Falling Due Within One Year (81,787 ) (120,076 )
NET CURRENT ASSETS 228,399 273,942
TOTAL ASSETS LESS CURRENT LIABILITIES 772,113 610,769
Accruals and deferred income (16,898 ) (14,455 )
NET ASSETS 755,215 596,314
CAPITAL AND RESERVES 755,215 596,314

Notes

1. General Information
Magnatesmedia Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13942530 . The registered office is Suite A 82 James Carter Road, Mildenhall, Bury St. Edmunds, IP28 7DE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
2 1
For the year ending 28 February 2025 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 J Frazer
Director
10/06/2025