Acorah Software Products - Accounts Production 16.3.350 false true 30 October 2023 31 October 2022 false true No description of principal activity 31 October 2023 30 October 2024 30 October 2024 07062264 Mr Raymond Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07062264 2023-10-30 07062264 2024-10-30 07062264 2023-10-31 2024-10-30 07062264 frs-core:CurrentFinancialInstruments 2024-10-30 07062264 frs-bus:PrivateLimitedCompanyLtd 2023-10-31 2024-10-30 07062264 frs-bus:FilletedAccounts 2023-10-31 2024-10-30 07062264 frs-bus:Micro-entities 2023-10-31 2024-10-30 07062264 frs-bus:AuditExempt-NoAccountantsReport 2023-10-31 2024-10-30 07062264 frs-bus:Director1 2023-10-31 2024-10-30 07062264 frs-bus:Director1 2023-10-30 07062264 frs-bus:Director1 2024-10-30 07062264 2022-10-30 07062264 2023-10-30 07062264 2022-10-31 2023-10-30 07062264 frs-core:CurrentFinancialInstruments 2023-10-30
Registered number: 07062264
VMACH MEDIA LIMITED
Unaudited Financial Statements
For The Year Ended 30 October 2024
Kennedys Accounting Limited
160 Eureka Park
Kennington
Ashford
Kent
TN25 4AZ
Statement of Financial Position
Registered number: 07062264
2024 2023
£ £
Fixed assets - 90
Current assets 53,548 12,630
Creditors: Amounts Falling Due Within One Year (52,664 ) (40,046 )
NET CURRENT ASSETS (LIABILITIES) 884 (27,416 )
TOTAL ASSETS LESS CURRENT LIABILITIES 884 (27,326 )
NET ASSETS/(LIABILITIES) 884 (27,326 )
CAPITAL AND RESERVES 884 (27,326 )

Notes

1. General Information
VMACH MEDIA LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 07062264 . The registered office is 167-169 Great Portland Street, Fifth Floor, London, W1W 5PF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 31 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 October 2024
£ £ £ £ £
Mr Raymond Smith 9,347 34,683 (11,000 ) - 33,030
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 October 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 Raymond Smith
Director
29/07/2025