Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 05369085 J Benning R Benning iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05369085 2024-03-31 05369085 2025-03-31 05369085 2024-04-01 2025-03-31 05369085 frs-core:CurrentFinancialInstruments 2025-03-31 05369085 frs-core:Non-currentFinancialInstruments 2025-03-31 05369085 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05369085 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 05369085 frs-bus:Micro-entities 2024-04-01 2025-03-31 05369085 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05369085 frs-bus:Director1 2024-04-01 2025-03-31 05369085 frs-bus:Director1 2024-03-31 05369085 frs-bus:Director1 2025-03-31 05369085 frs-bus:Director2 2024-04-01 2025-03-31 05369085 2023-03-31 05369085 2024-03-31 05369085 2023-04-01 2024-03-31 05369085 frs-core:CurrentFinancialInstruments 2024-03-31 05369085 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 05369085
Magic Torch Media Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Magic Torch Media Limited
Contents
Contents
Page
Balance Sheet 2—3
Page 1
Magic Torch Media Limited
Company Information
For The Year Ended 31 March 2025
Company Information
Directors J Benning
R Benning
Company Number 05369085
Registered Office 3 Athenaeum Road
London
N20 9AA
Accountants GPMA
3 Athenaeum Road
London
N20 9AA
Page 1
Page 2
Magic Torch Media Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 05369085
2025 2024
£ £
Fixed assets 464 660
Current assets 12,388 25,018
Prepayments and accrued income - 153
Creditors: Amounts Falling Due Within One Year (10,926 ) (15,826 )
NET CURRENT ASSETS 1,462 9,345
TOTAL ASSETS LESS CURRENT LIABILITIES 1,926 10,005
Creditors: Amounts Falling Due After More Than One Year (286 ) (4,049 )
Accruals and deferred income (1,380 ) (2,155 )
NET ASSETS 260 3,801
CAPITAL AND RESERVES 260 3,801

Notes

1. General Information
Magic Torch Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05369085 . The registered office is 3 Athenaeum Road, London, N20 9AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
J Benning - 3,852 - - 3,852
Interest, at the official rate, was charged on the overdrawn loan account.
The loan was repaid within nine months of the balance sheet date.
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Magic Torch Media Limited
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 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
J Benning
Director
23 September 2025
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