Acorah Software Products - Accounts Production 16.4.660 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 13567542 Mr Sam Oatey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13567542 2024-08-31 13567542 2025-08-31 13567542 2024-09-01 2025-08-31 13567542 frs-core:CurrentFinancialInstruments 2025-08-31 13567542 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 13567542 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 13567542 frs-bus:Micro-entities 2024-09-01 2025-08-31 13567542 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 13567542 frs-bus:Director1 2024-09-01 2025-08-31 13567542 2023-08-31 13567542 2024-08-31 13567542 2023-09-01 2024-08-31 13567542 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 13567542
Oatey Media Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Whyfield Limited
Oatey Media Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 13567542

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 124,105 | 76,250
Current assets |  | 157,868 | 141,804
Prepayments and accrued income |  | 2,522 | 1,217
Creditors: Amounts Falling Due Within One Year |  | (70,578 ) | (70,708 )
NET CURRENT ASSETS |  | 89,812 | 72,313
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 213,917 | 148,563
Accruals and deferred income |  | (780 ) | (780 )
NET ASSETS |  | 213,137 | 147,783
CAPITAL AND RESERVES |  | 213,137 | 147,783

## Notes

1. General Information
Oatey Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13567542 . The registered office is C/O Whyfield Truro Business Park, Threemilestone, Truro, Cornwall, TR4 9LF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 August 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

Mr Sam Oatey Director
16/10/2025