Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 12870641 Mr Martin Alexander Lindon Cross iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12870641 2023-09-30 12870641 2024-09-30 12870641 2023-10-01 2024-09-30 12870641 frs-core:CurrentFinancialInstruments 2024-09-30 12870641 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12870641 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12870641 frs-bus:Micro-entities 2023-10-01 2024-09-30 12870641 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12870641 frs-bus:Director1 2023-10-01 2024-09-30 12870641 frs-bus:Director1 2023-09-30 12870641 frs-bus:Director1 2024-09-30 12870641 2022-09-30 12870641 2023-09-30 12870641 2022-10-01 2023-09-30 12870641 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 12870641
Martin Cross Media Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 12870641
2024 2023
£ £
Fixed assets 295 460
Current assets 35,940 16,905
Creditors: Amounts Falling Due Within One Year (35,043 ) (19,956 )
NET CURRENT ASSETS (LIABILITIES) 897 (3,051 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,192 (2,591 )
Accruals and deferred income (718 ) (720 )
NET ASSETS/(LIABILITIES) 474 (3,311 )
CAPITAL AND RESERVES 474 (3,311 )

Notes

1. General Information
Martin Cross Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12870641 . The registered office is 1 Peach Street, Wokingham, RG40 1XJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Martin Alexander Lindon Cross 12,566 13,968 - - 26,534
The above loan is unsecured, charged at 2.5% interest and repayable on demand.
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For the year ending 30 September 2024 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 Martin Alexander Lindon Cross
Director
26/06/2025