Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 August 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 13438864 Mr Maurice Haimour iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13438864 2024-03-31 13438864 2025-03-31 13438864 2024-04-01 2025-03-31 13438864 frs-core:CurrentFinancialInstruments 2025-03-31 13438864 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13438864 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13438864 frs-bus:Micro-entities 2024-04-01 2025-03-31 13438864 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13438864 frs-bus:Director1 2024-04-01 2025-03-31 13438864 frs-bus:Director1 2024-03-31 13438864 frs-bus:Director1 2025-03-31 13438864 2023-07-31 13438864 2024-03-31 13438864 2023-08-01 2024-03-31 13438864 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 13438864
22 Degree Media Ltd
Financial Statements
For The Year Ended 31 March 2025
Girlings & Co
Chartered Certified Accountants
11 High Street
Ruddington
Nottingham
NG11 6DT
22 Degree Media Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 13438864

| 31 March 2025 | 31 March 2024
--- | --- | ---
|  | £ | £
Current assets |  | 1,156 | 1,216
Creditors: Amounts Falling Due Within One Year |  | (1,400 ) | (659 )
NET CURRENT ASSETS (LIABILITIES) |  | (244 ) | 557
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (244 ) | 557
Accruals and deferred income |  | (144 ) | (680 )
NET LIABILITIES |  | (388 ) | (123 )
CAPITAL AND RESERVES |  | (388 ) | (123 )

## Notes

1. General Information
22 Degree Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13438864 . The registered office is 17 Haverhill Crescent, Nottingham, NG5 5AW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Maurice Haimour | 1,127 | - | - | - | 1,127

The above loan is unsecured, interest free and repayable on demand.
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22 Degree Media Ltd
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 2025 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 Maurice Haimour Director
3rd September 2025