Acorah Software Products - Accounts Production 16.5.460 false true false true No description of principal activity 12 January 2024 30 June 2025 30 June 2025 SC795085 Kristian Frommel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC795085 2024-01-11 SC795085 2025-06-30 SC795085 2024-01-12 2025-06-30 SC795085 frs-core:CurrentFinancialInstruments 2025-06-30 SC795085 frs-bus:PrivateLimitedCompanyLtd 2024-01-12 2025-06-30 SC795085 frs-bus:FilletedAccounts 2024-01-12 2025-06-30 SC795085 frs-bus:Micro-entities 2024-01-12 2025-06-30 SC795085 frs-bus:AuditExempt-NoAccountantsReport 2024-01-12 2025-06-30 SC795085 frs-bus:Director1 2024-01-12 2025-06-30
Registered number: SC795085
Procapture Media Ltd
Financial Statements
For the Period 12 January 2024 to 30 June 2025
Balance Sheet
Registered number: SC795085
30 June 2025
£
Fixed assets 9,048
Current assets 82,728
Creditors: Amounts Falling Due Within One Year (86,174 )
NET CURRENT LIABILITIES (3,446 )
TOTAL ASSETS LESS CURRENT LIABILITIES 5,602
Accruals and deferred income (1,260 )
NET ASSETS 4,342
CAPITAL AND RESERVES 4,342

Notes

1. General Information
Procapture Media Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC795085 . The registered office is 33b Kelvinside Gardens, Glasgow, G20 6BG.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
Page 0
Page 1
For the period ending 30 June 2025 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
Kristian Frommel
Director
10th October 2025