Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 11266947 Mr Mark Lyford Mr Mark Lyford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11266947 2024-03-31 11266947 2025-03-31 11266947 2024-04-01 2025-03-31 11266947 frs-core:ComputerEquipment 2025-03-31 11266947 frs-core:ComputerEquipment 2024-04-01 2025-03-31 11266947 frs-core:ComputerEquipment 2024-03-31 11266947 frs-core:NetGoodwill 2025-03-31 11266947 frs-core:NetGoodwill 2024-04-01 2025-03-31 11266947 frs-core:NetGoodwill 2024-03-31 11266947 frs-core:ShareCapital 2025-03-31 11266947 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 11266947 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11266947 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11266947 frs-bus:SmallEntities 2024-04-01 2025-03-31 11266947 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11266947 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11266947 frs-bus:Director1 2024-04-01 2025-03-31 11266947 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 11266947 frs-countries:EnglandWales 2024-04-01 2025-03-31 11266947 2023-03-31 11266947 2024-03-31 11266947 2023-04-01 2024-03-31 11266947 frs-core:ShareCapital 2024-03-31 11266947 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 11266947
Real Media Group Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
LLM Accountancy Limited
Real Media Group Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Real Media Group Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 11266947

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 2,700 |  | -
Tangible Assets | 5 |  | 179 |  | -
|  |  | 2,879 |  | -
CURRENT ASSETS
Cash at bank and in hand |  | 2 |  | 100 |
|  | 2 |  | 100 |
Creditors: Amounts Falling Due Within One Year | 6 | (4,761 ) |  | - |
NET CURRENT ASSETS (LIABILITIES) |  |  | (4,759 ) |  | 100
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (1,880 ) |  | 100
NET (LIABILITIES)/ASSETS |  |  | (1,880 ) |  | 100
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (1,980 ) |  | -
SHAREHOLDERS' FUNDS |  |  | (1,880) |  | 100

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Mark Lyford Director
15/10/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Real Media Group Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Real Media Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11266947 . The registered office is 40 Ashby Road, Moira, Swadlincote, Derbyshire, DE12 6DJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of 10 years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 33% Reducing balance basis

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 1 April 2024 | -
Additions | 3,000
As at 31 March 2025 | 3,000
Amortisation
As at 1 April 2024 | -
Provided during the period | 300
As at 31 March 2025 | 300
Net Book Value
As at 31 March 2025 | 2,700
As at 1 April 2024 | -

Page 2
Page 3
Real Media Group Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
5. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 April 2024 | -
Additions | 229
As at 31 March 2025 | 229
Depreciation
As at 1 April 2024 | -
Provided during the period | 50
As at 31 March 2025 | 50
Net Book Value
As at 31 March 2025 | 179
As at 1 April 2024 | -

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 4,761 |  | -

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 3