Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 08013207 Mr Peter Shand iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08013207 2024-03-31 08013207 2025-03-31 08013207 2024-04-01 2025-03-31 08013207 frs-core:CurrentFinancialInstruments 2025-03-31 08013207 frs-core:Non-currentFinancialInstruments 2025-03-31 08013207 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08013207 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 08013207 frs-bus:Micro-entities 2024-04-01 2025-03-31 08013207 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08013207 frs-bus:Director1 2024-04-01 2025-03-31 08013207 2023-03-31 08013207 2024-03-31 08013207 2023-04-01 2024-03-31 08013207 frs-core:CurrentFinancialInstruments 2024-03-31 08013207 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 08013207
Aperture Digital Media Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Companion Accountancy And Business Services Ltd
2nd Floor, Market House
Market Square
Aylesbury
Buckinghamshire
HP20 1TN
Balance Sheet
Registered number: 08013207
2025 2024
£ £
Current assets 13,881 13,144
Creditors: Amounts Falling Due Within One Year (50,651 ) (25,219 )
NET CURRENT LIABILITIES (36,770 ) (12,075 )
TOTAL ASSETS LESS CURRENT LIABILITIES (36,770 ) (12,075 )
Creditors: Amounts Falling Due After More Than One Year (8,744 ) (10,076 )
NET LIABILITIES (45,514 ) (22,151 )
CAPITAL AND RESERVES (45,514 ) (22,151 )

Notes

1. General Information
Aperture Digital Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08013207 . The registered office is 2nd Floor, Market House, Market Square, Aylesbury, Buckinghamshire, HP20 1TN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Additional Note to the accounts
At year end  31 March 2025, the Company owes the directors £18376, £168 & £10353 as unpaid salary, expense and loan.
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 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 Peter Shand
Director
30/10/2025