Acorah Software Products - Accounts Production 16.4.675 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 13860291 Mr Simon McCoy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13860291 2024-01-31 13860291 2025-01-31 13860291 2024-02-01 2025-01-31 13860291 frs-core:CurrentFinancialInstruments 2025-01-31 13860291 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13860291 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 13860291 frs-bus:Micro-entities 2024-02-01 2025-01-31 13860291 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13860291 frs-bus:Director1 2024-02-01 2025-01-31 13860291 frs-bus:Director1 2024-01-31 13860291 frs-bus:Director1 2025-01-31 13860291 2023-01-31 13860291 2024-01-31 13860291 2023-02-01 2024-01-31 13860291 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 13860291
Real McCoy Media Limited
Financial Statements
For The Year Ended 31 January 2025
L J Hanbury Limited
143 Tamworth Road
Long Eaton
Nottingham
NG10 1BY
Real McCoy Media Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 13860291

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 5,417 | 6,309
Creditors: Amounts Falling Due Within One Year |  | (4,588 ) | (5,489 )
NET CURRENT ASSETS |  | 829 | 820
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 829 | 820
Accruals and deferred income |  | (630 ) | (600 )
NET ASSETS |  | 199 | 220
CAPITAL AND RESERVES |  | 199 | 220

## Notes

1. General Information
Real McCoy Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13860291 . The registered office is Flat 1, 4-7 Red Lion Court, London, EC4A 3EB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: NIL)
1 -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 February 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Simon McCoy | 3,954 | 95 | - | - | 4,049

The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 January 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 Simon McCoy Director
16/10/2025