Acorah Software Products - Accounts Production 16.5.460 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 9791916 Mr Adrian Ross iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9791916 2024-09-30 9791916 2025-09-30 9791916 2024-10-01 2025-09-30 9791916 frs-core:CurrentFinancialInstruments 2025-09-30 9791916 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 9791916 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 9791916 frs-bus:Micro-entities 2024-10-01 2025-09-30 9791916 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 9791916 frs-bus:Director1 2024-10-01 2025-09-30 9791916 2023-09-30 9791916 2024-09-30 9791916 2023-10-01 2024-09-30 9791916 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 9791916
A J Ross Media Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
A J Ross Media Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 9791916

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 15,002 | 33,942
Creditors: Amounts Falling Due Within One Year |  | (1,167 ) | (2,447 )
NET CURRENT ASSETS |  | 13,835 | 31,495
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 13,835 | 31,495
Accruals and deferred income |  | (575 ) | (1,321 )
NET ASSETS |  | 13,260 | 30,174
CAPITAL AND RESERVES |  | 13,260 | 30,174

## Notes

1. General Information
A J Ross Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 9791916 . The registered office is 37 First Avenue, Amersham, Buckinghamshire, HP7 9BL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 30 September 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 Adrian Ross Director
17/10/2025