Acorah Software Products - Accounts Production 16.5.460 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 09312072 Mr Alan Spence iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09312072 2023-11-30 09312072 2024-11-30 09312072 2023-12-01 2024-11-30 09312072 frs-core:CurrentFinancialInstruments 2024-11-30 09312072 frs-core:Non-currentFinancialInstruments 2024-11-30 09312072 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 09312072 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 09312072 frs-bus:Micro-entities 2023-12-01 2024-11-30 09312072 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 09312072 frs-bus:Director1 2023-12-01 2024-11-30 09312072 frs-bus:Director1 2023-11-30 09312072 frs-bus:Director1 2024-11-30 09312072 2022-11-30 09312072 2023-11-30 09312072 2022-12-01 2023-11-30 09312072 frs-core:CurrentFinancialInstruments 2023-11-30 09312072 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 09312072
Integrative Media Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Olivine Partners LLP
Old Ale House
New Road
Naughton, Ipswich
Suffolk
IP7 7BX
Balance Sheet
Registered number: 09312072
2024 2023
£ £
Fixed assets 3,888 5,526
Current assets 67,474 67,591
Creditors: Amounts Falling Due Within One Year (77,859 ) (79,110 )
NET CURRENT LIABILITIES (10,385 ) (11,519 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,497 ) (5,993 )
Creditors: Amounts Falling Due After More Than One Year (1,875 ) (5,625 )
Accruals and deferred income (2,700 ) (4,000 )
NET LIABILITIES (11,072 ) (15,618 )
CAPITAL AND RESERVES (11,072 ) (15,618 )

Notes

1. General Information
Integrative Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09312072 . The registered office is Kemp House 152-160 City Road , London, EC1V 2NX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mr Alan Spence 51,871 6,186 - - 58,057
The above loan is unsecured and repayable on demand.
Page 0
Page 1
For the year ending 30 November 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 Alan Spence
Director
31st August 2025