Acorah Software Products - Accounts Production 16.5.460 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 09649621 Mr Spencer Austin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09649621 2024-06-30 09649621 2025-06-30 09649621 2024-07-01 2025-06-30 09649621 frs-core:CurrentFinancialInstruments 2025-06-30 09649621 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 09649621 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 09649621 frs-bus:Micro-entities 2024-07-01 2025-06-30 09649621 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 09649621 frs-bus:Director1 2024-07-01 2025-06-30 09649621 2023-06-30 09649621 2024-06-30 09649621 2023-07-01 2024-06-30 09649621 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 09649621
Oomska Media Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Halls Accounting
Chartered Accountants
The Old Bank, 257 New Church Road
Hove
East Sussex
BN3 4EL
Oomska Media Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 09649621

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,876 | 3,544
Current assets |  | 22,702 | 49,633
Creditors: Amounts Falling Due Within One Year |  | (17,470 ) | (47,133 )
NET CURRENT ASSETS |  | 5,232 | 2,500
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 7,108 | 6,044
Accruals and deferred income |  | - | (1,930 )
NET ASSETS |  | 7,108 | 4,114
CAPITAL AND RESERVES |  | 7,108 | 4,114

## Notes

1. General Information
Oomska Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09649621 . The registered office is The Old Bank , 257 New Church Road , Hove, East Sussex, BN3 4EL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 30 June 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 Spencer Austin Director
27/10/2025