Acorah Software Products - Accounts Production 16.3.350 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 07292368 Mr Amun Bhardwaj iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07292368 2023-06-30 07292368 2024-06-30 07292368 2023-07-01 2024-06-30 07292368 frs-core:CurrentFinancialInstruments 2024-06-30 07292368 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 07292368 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 07292368 frs-bus:Micro-entities 2023-07-01 2024-06-30 07292368 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 07292368 frs-bus:Director1 2023-07-01 2024-06-30 07292368 2022-06-30 07292368 2023-06-30 07292368 2022-07-01 2023-06-30 07292368 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 07292368
Mail2Media Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Shaw Wallace
Mail2Media Limited
Statement of Financial Position
As At 30 June 2024
Statement of Financial Position
Registered number: 07292368

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 1
Current assets |  | 2,291,832 | 2,416,830
Creditors: Amounts Falling Due Within One Year |  | (14,518 ) | (17,502 )
NET CURRENT ASSETS |  | 2,277,314 | 2,399,328
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,277,314 | 2,399,329
Accruals and deferred income |  | (3,000 ) | (3,000 )
NET ASSETS |  | 2,274,314 | 2,396,329
CAPITAL AND RESERVES |  | 2,274,314 | 2,396,329

## Notes

1. General Information
Mail2Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07292368 . The registered office is 43 Manchester Street, London, W1U 7LP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 6)
- 6
Page 0
Page 1
Mail2Media Limited
Statement of Financial Position (continued)
As At 30 June 2024
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 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.
On behalf of the board

Mr Amun Bhardwaj Director
19/06/2025