Acorah Software Products - Accounts Production 16.5.460 false true true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 05234667 Mr Eduardo Pereira Stevens iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05234667 2023-12-31 05234667 2024-12-31 05234667 2024-01-01 2024-12-31 05234667 frs-core:CurrentFinancialInstruments 2024-12-31 05234667 frs-core:ShareCapital 2024-12-31 05234667 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 05234667 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 05234667 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 05234667 frs-bus:SmallEntities 2024-01-01 2024-12-31 05234667 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 05234667 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 05234667 frs-bus:Director1 2024-01-01 2024-12-31 05234667 frs-countries:EnglandWales 2024-01-01 2024-12-31 05234667 2022-12-31 05234667 2023-12-31 05234667 2023-01-01 2023-12-31 05234667 frs-core:CurrentFinancialInstruments 2023-12-31 05234667 frs-core:ShareCapital 2023-12-31 05234667 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 05234667
PEAR MEDIA LTD
Unaudited Financial Statements
For The Year Ended 31 December 2024
Blayney Accountancy Limited
Suite 11, BSC
Innovation Quarter, Hood Road
Barry
Vale Of Glamorgan
CF62 5QN
PEAR MEDIA LTD
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
PEAR MEDIA LTD
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 05234667

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
Creditors: Amounts Falling Due Within One Year | 4 | (27,644 ) |  | (27,644 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (27,644 ) |  | (27,644 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (27,644 ) |  | (27,644 )
NET LIABILITIES |  |  | (27,644 ) |  | (27,644 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 300 |  | 300
Profit and Loss Account |  |  | (27,944 ) |  | (27,944 )
SHAREHOLDERS' FUNDS |  |  | (27,644) |  | (27,644)

For the year ending 31 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Eduardo Pereira Stevens Director
8th September 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
PEAR MEDIA LTD
Notes to the Financial Statements
For The Year Ended 31 December 2024
Notes to the Financial Statements
1. General Information
PEAR MEDIA LTD is a private company, limited by shares, incorporated in England & Wales, registered number 05234667 . The registered office is Unit 3, Vale Business Park, Llandow, Vale of Glamorgan, CF71 7PF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, however, the going concern basis remains appropriate.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Taxation and social security | 27,644 |  | 27,644

5. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 300 |  | 300

Page 2