Acorah Software Products - Accounts Production 16.3.350 false true 28 February 2024 13 February 2023 false true No description of principal activity 29 February 2024 28 February 2025 28 February 2025 14659370 Mr Aaron Luke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14659370 2024-02-28 14659370 2025-02-28 14659370 2024-02-29 2025-02-28 14659370 frs-core:CurrentFinancialInstruments 2025-02-28 14659370 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 14659370 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 14659370 frs-bus:Micro-entities 2024-02-29 2025-02-28 14659370 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 14659370 frs-bus:Director1 2024-02-29 2025-02-28 14659370 2023-02-12 14659370 2024-02-28 14659370 2023-02-13 2024-02-28 14659370 frs-core:CurrentFinancialInstruments 2024-02-28
Registered number: 14659370
Click Store Media Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
Osome Ltd
Click Store Media Ltd
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 14659370

| 28 February 2025 | 28 February 2024
--- | --- | ---
|  | £ | £
Current assets |  | 1,632 | 1,301
Prepayments and accrued income |  | 24 | 43
Creditors: Amounts Falling Due Within One Year |  | (11,544 ) | (6,390 )
NET CURRENT LIABILITIES |  | (9,888 ) | (5,046 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (9,888 ) | (5,046 )
Accruals and deferred income |  | (300 ) | -
NET LIABILITIES |  | (10,188 ) | (5,046 )
CAPITAL AND RESERVES |  | (10,188 ) | (5,046 )

## Notes

1. General Information
Click Store Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14659370 . The registered office is 5 Brayford Square, London, England, E1 0SG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 28 February 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 Aaron Luke Director
21/10/2025