Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 08738024 Mr R Games iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08738024 2023-10-31 08738024 2024-10-31 08738024 2023-11-01 2024-10-31 08738024 frs-core:CurrentFinancialInstruments 2024-10-31 08738024 frs-core:Non-currentFinancialInstruments 2024-10-31 08738024 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 08738024 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 08738024 frs-bus:Micro-entities 2023-11-01 2024-10-31 08738024 frs-bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 08738024 frs-bus:Director1 2023-11-01 2024-10-31 08738024 frs-bus:Director1 2023-10-31 08738024 frs-bus:Director1 2024-10-31 08738024 2022-10-31 08738024 2023-10-31 08738024 2022-11-01 2023-10-31 08738024 frs-core:CurrentFinancialInstruments 2023-10-31 08738024 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 08738024
Pad Media Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Contents
Page
Accountant's Report 2
Balance Sheet 3—4
Page 1
Company Information
Director Mr R Games
Company Number 08738024
Registered Office 4 Bartholomew Close
Haslemere
Surrey
GU27 1EN
Accountants Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Page 1
Page 2
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Pad Media Ltd For The Year Ended 31 October 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Pad Media Ltd 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 us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Pad Media Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Pad Media Ltd and state those matters that we have agreed to state to the director of Pad Media Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Pad Media Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Pad Media 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 Pad Media Ltd . You consider that Pad Media Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Pad Media 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.
21 July 2025
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Page 2
Page 3
Balance Sheet
Registered number: 08738024
2024 2023
£ £
Fixed assets - 422
Current assets 31,605 27,501
Creditors: Amounts Falling Due Within One Year (23,612 ) (19,819 )
NET CURRENT ASSETS 7,993 7,682
TOTAL ASSETS LESS CURRENT LIABILITIES 7,993 8,104
Creditors: Amounts Falling Due After More Than One Year (7,474 ) (8,851 )
Accruals and deferred income - (83 )
NET ASSETS/(LIABILITIES) 519 (830 )
CAPITAL AND RESERVES 519 (830 )

Notes

1. General Information
Pad Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08738024 . The registered office is 4 Bartholomew Close, Haslemere, Surrey, GU27 1EN.
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr R Games - 1,259 - - 1,259
The above loan is unsecured, interest free and repayable on demand.
Page 3
Page 4
For the year ending 31 October 2024 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 R Games
Director
21 July 2025
Page 4