Acorah Software Products - Accounts Production 16.6.950 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 9983684 Mr Sebastien Mille Mr Perry Jax iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9983684 2024-02-29 9983684 2025-02-28 9983684 2024-03-01 2025-02-28 9983684 frs-core:CurrentFinancialInstruments 2025-02-28 9983684 frs-core:Non-currentFinancialInstruments 2025-02-28 9983684 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 9983684 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 9983684 frs-bus:Micro-entities 2024-03-01 2025-02-28 9983684 frs-bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 9983684 frs-bus:Director1 2024-03-01 2025-02-28 9983684 frs-bus:Director2 2024-03-01 2025-02-28 9983684 2023-02-28 9983684 2024-02-29 9983684 2023-03-01 2024-02-29 9983684 frs-core:CurrentFinancialInstruments 2024-02-29 9983684 frs-core:Non-currentFinancialInstruments 2024-02-29
Registered number: 9983684
Sixteen11 Media Group Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
Accountwise Ltd
Sixteen11 Media Group Ltd
Accountant's Report
For The Year Ended 28 February 2025
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of Sixteen11 Media Group Ltd for the year ended 28 February 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Sixteen11 Media Group Ltd for the year ended 28 February 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Sixteen11 Media Group Ltd , as a body, in accordance with the terms of our engagement letter dated 06 June 2024. Our work has been undertaken solely to prepare for your approval the accounts of Sixteen11 Media Group Ltd and state those matters that we have agreed to state to the directors of Sixteen11 Media Group Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sixteen11 Media Group Ltd and its directors, as a body, for our work or for this report.
It is your duty to ensure that Sixteen11 Media Group Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Sixteen11 Media Group Ltd . You consider that Sixteen11 Media Group Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Sixteen11 Media Group Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

18/11/2025

Accountwise Ltd
198 Finchampstead Road
Wokingham
Berkshire
RG40 3HB
Page 1
Sixteen11 Media Group Ltd
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 9983684

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 15,800 | 9,447
Creditors: Amounts Falling Due Within One Year |  | (44,041 ) | (23,054 )
NET CURRENT LIABILITIES |  | (28,241 ) | (13,607 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (28,241 ) | (13,607 )
Creditors: Amounts Falling Due After More Than One Year |  | (375 ) | (2,383 )
Accruals and deferred income |  | (1,152 ) | (1,152 )
NET LIABILITIES |  | (29,768 ) | (17,142 )
CAPITAL AND RESERVES |  | (29,768 ) | (17,142 )

## Notes

1. General Information
Sixteen11 Media Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 9983684 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
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

Mr Sebastien Mille Director
17/11/2025