Acorah Software Products - Accounts Production 16.8.310 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 June 2025 30 June 2025 09537295 Mr Benjamin Mayo Mrs Lisa Mayo iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09537295 2024-04-30 09537295 2025-06-30 09537295 2024-05-01 2025-06-30 09537295 frs-core:CurrentFinancialInstruments 2025-06-30 09537295 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-06-30 09537295 frs-bus:FilletedAccounts 2024-05-01 2025-06-30 09537295 frs-bus:Micro-entities 2024-05-01 2025-06-30 09537295 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-06-30 09537295 frs-bus:Director1 2024-05-01 2025-06-30 09537295 frs-bus:Director1 2024-04-30 09537295 frs-bus:Director1 2025-06-30 09537295 frs-bus:Director2 2024-05-01 2025-06-30 09537295 frs-bus:Director2 2024-04-30 09537295 frs-bus:Director2 2025-06-30 09537295 2023-04-30 09537295 2024-04-30 09537295 2023-05-01 2024-04-30 09537295 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 09537295
Mayo Digital Media Limited
Unaudited Financial Statements
For the Period 1 May 2024 to 30 June 2025
TaxAssist Accountants
Mayo Digital Media Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 09537295

| 30 June 2025 | 30 April 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 134
Current assets |  | 7,004 | 15,565
Creditors: Amounts Falling Due Within One Year |  | (4,540 ) | (7,929 )
NET CURRENT ASSETS |  | 2,464 | 7,636
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,464 | 7,770
Accruals and deferred income |  | (127 ) | (226 )
NET ASSETS |  | 2,337 | 7,544
CAPITAL AND RESERVES |  | 2,337 | 7,544

## Notes

1. General Information
Mayo Digital Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09537295 . The registered office is 265 Cowley Road, Oxford, OX4 1XQ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 May 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Benjamin Mayo | 6,690 | - | 4,341 | - | 2,349
Mrs Lisa Mayo | 6,690 | - | 4,341 | - | 2,349

The above loan is unsecured, interest free and repayable on demand.
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Mayo Digital Media Limited
Balance Sheet (continued)
As At 30 June 2025
For the period ending 30 June 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 Lisa Mayo Director
09/02/2026