Acorah Software Products - Accounts Production 16.5.460 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 11952652 Mr Philip Golston Mrs Lucy Golston iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11952652 2024-04-30 11952652 2025-04-30 11952652 2024-05-01 2025-04-30 11952652 frs-core:CurrentFinancialInstruments 2025-04-30 11952652 frs-core:WithinOneYear 2025-04-30 11952652 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11952652 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 11952652 frs-bus:Micro-entities 2024-05-01 2025-04-30 11952652 frs-bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 11952652 frs-bus:Director1 2024-05-01 2025-04-30 11952652 frs-bus:Director1 2024-04-30 11952652 frs-bus:Director1 2025-04-30 11952652 frs-bus:Director2 2024-05-01 2025-04-30 11952652 2023-04-30 11952652 2024-04-30 11952652 2023-05-01 2024-04-30 11952652 frs-core:CurrentFinancialInstruments 2024-04-30 11952652 frs-core:BetweenOneFiveYears 2024-04-30 11952652 frs-core:WithinOneYear 2024-04-30
Registered number: 11952652
Black Down Media Limited
Financial Statements
For The Year Ended 30 April 2025
Accountants' Report
Report to the directors on the preparation of the unaudited statutory accounts of Black Down Media Limited for the year ended 30 April 2025
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Black Down Media Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Black Down Media Limited , as a body, in accordance with the terms of our engagement letter dated 09 May 2019. Our work has been undertaken solely to prepare for your approval the accounts of Black Down Media Limited and state those matters that we have agreed to state to the directors of Black Down Media Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Black Down Media Limited and its directors as a body for our work or for this report.
It is your duty to ensure that Black Down Media Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Black Down Media Limited . You consider that Black Down Media Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Black Down Media Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
20 October 2025
Pinstripe Ltd
Pure Offices Kestrel Court
Harbour Road
Portishead
Bristol
BS20 7AN
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Balance Sheet
Registered number: 11952652
2025 2024
£ £
Fixed assets 8,288 11,668
Current assets 9,498 3,598
Prepayments and accrued income 340 390
Creditors: Amounts Falling Due Within One Year (3,759 ) (2,599 )
NET CURRENT ASSETS 6,079 1,389
TOTAL ASSETS LESS CURRENT LIABILITIES 14,367 13,057
Accruals and deferred income (81 ) (147 )
NET ASSETS 14,286 12,910
CAPITAL AND RESERVES 14,286 12,910

Notes

1. General Information
Black Down Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11952652 . The registered office is Pure Offices Kestrel Court, Harbour Road, Portishead, Bristol, BS20 7AN.
The presentation currency of the financial statements is the Pound Sterling (£)
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2025 2024
£ £
Not later than one year 1,045 4,182
Later than one year and not later than five years - 1,045
1,045 5,227
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4. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2024 Amounts advanced Amounts repaid Amounts written off As at 30 April 2025
£ £ £ £ £
Mr Philip Golston 2,005 8,411 (4,571 ) - 5,844
Other than movements on the directors' loan accounts with the company, there were no other advances, credits and guarantees with the directors during the accounting period.
These loans are unsecured, interest free and repayable on demand.
The above directors' loans were repaid on 20th October 2025.
For the year ending 30 April 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
Mr Philip Golston
Director
20 October 2025
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