Acorah Software Products - Accounts Production 16.4.675 false true 29 November 2023 30 November 2022 false true No description of principal activity 30 November 2023 29 November 2024 29 November 2024 12300796 F Lopes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12300796 2023-11-29 12300796 2024-11-29 12300796 2023-11-30 2024-11-29 12300796 frs-core:CurrentFinancialInstruments 2024-11-29 12300796 frs-core:Non-currentFinancialInstruments 2024-11-29 12300796 frs-bus:PrivateLimitedCompanyLtd 2023-11-30 2024-11-29 12300796 frs-bus:FilletedAccounts 2023-11-30 2024-11-29 12300796 frs-bus:Micro-entities 2023-11-30 2024-11-29 12300796 frs-bus:AuditExempt-NoAccountantsReport 2023-11-30 2024-11-29 12300796 frs-bus:Director1 2023-11-30 2024-11-29 12300796 frs-bus:Director1 2023-11-29 12300796 frs-bus:Director1 2024-11-29 12300796 2022-11-29 12300796 2023-11-29 12300796 2022-11-30 2023-11-29 12300796 frs-core:CurrentFinancialInstruments 2023-11-29 12300796 frs-core:Non-currentFinancialInstruments 2023-11-29
Registered number: 12300796
Ffa Media Ltd.
Unaudited Financial Statements
For The Year Ended 29 November 2024
Illingworth Accountants Limited
Balance Sheet
Registered number: 12300796
2024 2023
£ £
Current assets 14,406 16,394
Creditors: Amounts Falling Due Within One Year (5,933 ) (6,742 )
NET CURRENT ASSETS 8,473 9,652
TOTAL ASSETS LESS CURRENT LIABILITIES 8,473 9,652
Creditors: Amounts Falling Due After More Than One Year (6,986 ) (8,815 )
Accruals and deferred income (1,260 ) (926 )
NET ASSETS/(LIABILITIES) 227 (89 )
CAPITAL AND RESERVES 227 (89 )

Notes

1. General Information
Ffa Media Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 12300796 . The registered office is 11 Grove Close, Bradford, West Yorkshire, BD2 4HE.
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 30 November 2023 Amounts advanced Amounts repaid Amounts written off As at 29 November 2024
£ £ £ £ £
F Lopes 7,259 - (1,004 ) - 6,255
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 29 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 her 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
F Lopes
Director
28/08/2025