Acorah Software Products - Accounts Production 16.6.920 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 03812811 Mr Ian Hunt Ms Alison Hunt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03812811 2024-03-31 03812811 2025-03-31 03812811 2024-04-01 2025-03-31 03812811 frs-core:CurrentFinancialInstruments 2025-03-31 03812811 frs-core:Non-currentFinancialInstruments 2025-03-31 03812811 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 03812811 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 03812811 frs-bus:Micro-entities 2024-04-01 2025-03-31 03812811 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 03812811 frs-bus:Director1 2024-04-01 2025-03-31 03812811 frs-bus:Director1 2024-03-31 03812811 frs-bus:Director1 2025-03-31 03812811 frs-bus:Director2 2024-04-01 2025-03-31 03812811 frs-bus:Director2 2024-03-31 03812811 frs-bus:Director2 2025-03-31 03812811 2023-03-31 03812811 2024-03-31 03812811 2023-04-01 2024-03-31 03812811 frs-core:CurrentFinancialInstruments 2024-03-31 03812811 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 03812811
Thirty Media Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Harrisons Accountancy Ltd
Harrison House Sheep Walk
Langford Road
Biggleswade
Bedfordshire
SG18 9RB
Thirty Media Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 03812811

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 10,291 | 14,478
Current assets |  | 40,803 | 75,116
Prepayments and accrued income |  | - | 500
Creditors: Amounts Falling Due Within One Year |  | (18,023 ) | (32,974 )
NET CURRENT ASSETS |  | 22,780 | 42,642
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 33,071 | 57,120
Creditors: Amounts Falling Due After More Than One Year |  | (25,623 ) | (22,967 )
NET ASSETS |  | 7,448 | 34,153
CAPITAL AND RESERVES |  | 7,448 | 34,153

## Notes

1. General Information
Thirty Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03812811 . The registered office is Harrison House Sheep Walk, Langford Road, Biggleswade, SG18 9RB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Ian Hunt | 4,827 | 26,500 | (26,363 ) | - | 4,964
Ms Alison Hunt | 4,827 | 26,500 | (26,363 ) | - | 4,964

The above loan is unsecured, interest free and repayable on demand.
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Thirty Media Limited
Balance Sheet (continued)
As At 31 March 2025
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Ian Hunt Director | Ms Alison Hunt Director
23/10/2025