Acorah Software Products - Accounts Production 19.3.550 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 11666567 Mrs Emilia De Stasio Mr Alessandro De Stasio iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11666567 2024-11-30 11666567 2025-11-30 11666567 2024-12-01 2025-11-30 11666567 frs-core:CurrentFinancialInstruments 2025-11-30 11666567 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 11666567 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 11666567 frs-bus:Micro-entities 2024-12-01 2025-11-30 11666567 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 11666567 frs-bus:Director1 2024-12-01 2025-11-30 11666567 frs-bus:Director1 2024-11-30 11666567 frs-bus:Director1 2025-11-30 11666567 frs-bus:Director2 2024-12-01 2025-11-30 11666567 frs-bus:Director2 2024-11-30 11666567 frs-bus:Director2 2025-11-30 11666567 2023-11-30 11666567 2024-11-30 11666567 2023-12-01 2024-11-30 11666567 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 11666567
Magenta Media Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Approved Accounting Limited
Magenta Media Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 11666567

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 11,097 | 17,097
Current assets |  | 1,093,517 | 19,972
Prepayments and accrued income |  | 2,697 | 2,697
Creditors: Amounts Falling Due Within One Year |  | (1,105,832 ) | (39,392 )
NET CURRENT LIABILITIES |  | (9,618 ) | (16,723 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,479 | 374
NET ASSETS |  | 1,479 | 374
CAPITAL AND RESERVES |  | 1,479 | 374

## Notes

1. General Information
Magenta Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11666567 . The registered office is Office 43, 1000 Lakeside, North Harbour, Portsmouth, Hampshire, PO6 3EZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 2)
3 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 December 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 November 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Emilia De Stasio | - | 8,825 | 17,986 | - | 9,161
Mr Alessandro De Stasio | 2,948 | 21,325 | 28,419 | - | 7,094

The above loan is unsecured, interest free and repayable on demand.
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Magenta Media Limited
Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 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 Emilia De Stasio Director
11/08/2026