Acorah Software Products - Accounts Production 16.5.460 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 08891204 Mrs Magdalena Nowak Mr Robert Nowak iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08891204 2024-02-29 08891204 2025-02-28 08891204 2024-03-01 2025-02-28 08891204 frs-core:CurrentFinancialInstruments 2025-02-28 08891204 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 08891204 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 08891204 frs-bus:Micro-entities 2024-03-01 2025-02-28 08891204 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 08891204 frs-bus:Director1 2024-03-01 2025-02-28 08891204 frs-bus:Director2 2024-03-01 2025-02-28 08891204 2023-02-28 08891204 2024-02-29 08891204 2023-03-01 2024-02-29 08891204 frs-core:CurrentFinancialInstruments 2024-02-29
Registered number: 08891204
Media Mars Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
Lerica Tax Accountants Limited
Balance Sheet
Registered number: 08891204
2025 2024
£ £
Fixed assets 5,214 4,443
Current assets 39,630 48,517
Prepayments and accrued income 3,549 2,837
Creditors: Amounts Falling Due Within One Year (12,738 ) (724 )
NET CURRENT ASSETS 30,441 50,630
TOTAL ASSETS LESS CURRENT LIABILITIES 35,655 55,073
Accruals and deferred income (2,100 ) (1,980 )
NET ASSETS 33,555 53,093
CAPITAL AND RESERVES 33,555 53,093

Notes

1. General Information
Media Mars Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08891204 . The registered office is Kingston House, Lydiards Fields, Swindon, Wiltshire, SN5 8UB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
2 1
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Mrs Magdalena Nowak
Director
29/10/2025