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 03998973 Mr J Thompson Mr T Brooks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03998973 2024-03-31 03998973 2025-03-31 03998973 2024-04-01 2025-03-31 03998973 frs-core:CurrentFinancialInstruments 2025-03-31 03998973 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 03998973 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 03998973 frs-bus:Micro-entities 2024-04-01 2025-03-31 03998973 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 03998973 frs-bus:Director1 2024-04-01 2025-03-31 03998973 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 03998973 2023-03-31 03998973 2024-03-31 03998973 2023-04-01 2024-03-31 03998973 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 03998973
Mousetrap Media Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
SRC Advisory
2nd Floor Stanford Gate South Road
Brighton
East Sussex
BN1 6SB
Mousetrap Media Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 03998973

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 26,871 | 32,515
Current assets |  | 21,141 | 22,546
Prepayments and accrued income |  | 2,387 | 2,146
Creditors: Amounts Falling Due Within One Year |  | (29,258 ) | (52,820 )
NET CURRENT LIABILITIES |  | (5,730 ) | (28,128 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 21,141 | 4,387
Accruals and deferred income |  | (800 ) | (1,950 )
NET ASSETS |  | 20,341 | 2,437
CAPITAL AND RESERVES |  | 20,341 | 2,437

## Notes

1. General Information
Mousetrap Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03998973 . The registered office is 2a Surrenden Close, Brighton BN1 8EB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
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 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 J Thompson Director
15 October 2025