Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 30 December 2024 30 December 2024 07888385 Mr Paul Farrer Ms Lucie Farrer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07888385 2023-12-31 07888385 2024-12-30 07888385 2024-01-01 2024-12-30 07888385 frs-core:CurrentFinancialInstruments 2024-12-30 07888385 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-30 07888385 frs-bus:FilletedAccounts 2024-01-01 2024-12-30 07888385 frs-bus:Micro-entities 2024-01-01 2024-12-30 07888385 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-30 07888385 frs-bus:Director1 2024-01-01 2024-12-30 07888385 frs-bus:Director1 2023-12-31 07888385 frs-bus:Director1 2024-12-30 07888385 frs-bus:Director2 2024-01-01 2024-12-30 07888385 2022-12-31 07888385 2023-12-31 07888385 2023-01-01 2023-12-31 07888385 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 07888385
Rainwood Media Limited
Financial Statements
For The Year Ended 30 December 2024
Lsd Accountants Ltd
Chartered Accountants
23 Stockwood Business Park
Redditch
Worcestershire
B96 6SX
Rainwood Media Limited
Balance Sheet
As At 30 December 2024
Balance Sheet
Registered number: 07888385

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 22,742 | 32,411
Current assets |  | 2,600,979 | 2,261,635
Prepayments and accrued income |  | 107,237 | 105,739
Creditors: Amounts Falling Due Within One Year |  | (180,941 ) | (168,245 )
NET CURRENT ASSETS |  | 2,527,275 | 2,199,129
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,550,017 | 2,231,540
NET ASSETS |  | 2,550,017 | 2,231,540
CAPITAL AND RESERVES |  | 2,550,017 | 2,231,540

## Notes

1. General Information
Rainwood Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07888385 . The registered office is The Bank House, Westminster Bank, Malvern, Worcestershire, WR14 4BN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
3. Directors Advances, Credits and Guarantees

| As at 1 January 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 December 2024
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Paul Farrer | 207,930 | 41,674 | 56,300 | - | 193,303

The above loan is unsecured repayable on demand. Interest is charged at HMRC's published rates
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Rainwood Media Limited
Balance Sheet (continued)
As At 30 December 2024
For the year ending 30 December 2024 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 Paul Farrer Director
28/08/2025