Acorah Software Products - Accounts Production 16.5.460 false true true 28 February 2024 1 March 2023 false 29 February 2024 28 February 2025 28 February 2025 03516632 Mr Stephen Akers Mr S R Akers true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03516632 2024-02-28 03516632 2025-02-28 03516632 2024-02-29 2025-02-28 03516632 frs-core:CurrentFinancialInstruments 2025-02-28 03516632 frs-core:ComputerEquipment 2025-02-28 03516632 frs-core:ComputerEquipment 2024-02-29 2025-02-28 03516632 frs-core:ComputerEquipment 2024-02-28 03516632 frs-core:FurnitureFittings 2025-02-28 03516632 frs-core:FurnitureFittings 2024-02-29 2025-02-28 03516632 frs-core:FurnitureFittings 2024-02-28 03516632 frs-core:ShareCapital 2025-02-28 03516632 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 03516632 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 03516632 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 03516632 frs-bus:SmallEntities 2024-02-29 2025-02-28 03516632 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 03516632 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-29 2025-02-28 03516632 1 2024-02-29 2025-02-28 03516632 frs-bus:Director1 2024-02-29 2025-02-28 03516632 frs-countries:EnglandWales 2024-02-29 2025-02-28 03516632 2023-02-28 03516632 2024-02-28 03516632 2023-03-01 2024-02-28 03516632 frs-core:CurrentFinancialInstruments 2024-02-28 03516632 frs-core:ShareCapital 2024-02-28 03516632 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28
Registered number: 03516632
AKS Media Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
Accounts House
Chartered Certified Accountants
37a High Street
Hoddesdon
EN11 8TA
AKS Media Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
AKS Media Ltd
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 03516632

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand |  | 3 |  | 65 |
|  | 3 |  | 65 |
Creditors: Amounts Falling Due Within One Year | 5 | (37,911 ) |  | (36,543 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (37,908 ) |  | (36,478 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (37,908 ) |  | (36,478 )
NET LIABILITIES |  |  | (37,908 ) |  | (36,478 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 2 |  | 2
Profit and Loss Account |  |  | (37,910 ) |  | (36,480 )
SHAREHOLDERS' FUNDS |  |  | (37,908) |  | (36,478)

Page 1
Page 2
AKS Media Ltd
Balance Sheet (continued)
As At 28 February 2025
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 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 Stephen Akers Director
08/10/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
AKS Media Ltd
Notes to the Financial Statements
For The Year Ended 28 February 2025
Notes to the Financial Statements
1. General Information
AKS Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 03516632 . The registered office is 37A High Street, Hoddesdon, Herts, EN11 8TA.
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. Going Concern Disclosure
These financial statements have been prepared on a going concern basis owing to most of the funding for the company being by way of a director's loan account. The director has made a commitment not to seek repayment of the loan within the foreseeable future. The director is confident that the company will trade out of its current difficulties.
2.3. 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.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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:

Fixtures & Fittings | 12.5% Straight Line
Computer Equipment | 20% Straight Line

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
Page 3
Page 4
AKS Media Ltd
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2025
4. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 29 February 2024 | 100 | 8,712 | 8,812
As at 28 February 2025 | 100 | 8,712 | 8,812
Depreciation
As at 29 February 2024 | 100 | 8,712 | 8,812
As at 28 February 2025 | 100 | 8,712 | 8,812
Net Book Value
As at 28 February 2025 | - | - | -
As at 29 February 2024 | - | - | -

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 288 |  | -
Accruals and deferred income | 600 |  | 600
Director's loan account | 37,023 |  | 35,943
| 37,911 |  | 36,543

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

7. Related Party Transactions
Director's Loan Account

Director's Loan Account

At the balance sheet date, the company owed £37,023 (2024 - £35,943) to Mr S R Akers, who is a director and shareholder of the company.
8. Ultimate Controlling Party
The company's ultimate controlling party is Mr S R Akers by virtue of his ownership of 100% of the issued share capital in the company.
Page 4