Acorah Software Products - Accounts Production 16.6.920 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 07456125 Mr James Towning Mr Paul Davis true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07456125 2024-03-31 07456125 2025-03-31 07456125 2024-04-01 2025-03-31 07456125 frs-core:SharePremium 2025-03-31 07456125 frs-core:ShareCapital 2025-03-31 07456125 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 07456125 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07456125 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07456125 frs-bus:SmallEntities 2024-04-01 2025-03-31 07456125 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07456125 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07456125 1 2024-04-01 2025-03-31 07456125 frs-bus:Director1 2024-04-01 2025-03-31 07456125 frs-bus:Director2 2024-04-01 2025-03-31 07456125 frs-countries:EnglandWales 2024-04-01 2025-03-31 07456125 2023-03-31 07456125 2024-03-31 07456125 2023-04-01 2024-03-31 07456125 frs-core:CurrentFinancialInstruments 2024-03-31 07456125 frs-core:SharePremium 2024-03-31 07456125 frs-core:ShareCapital 2024-03-31 07456125 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 07456125
Fortune Media Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Fortune Media Limited
Contents
Contents

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

Page 1
Fortune Media Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 07456125

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | - |  | 37,366 |
Cash at bank and in hand |  | - |  | 554 |
|  | - |  | 37,920 |
Creditors: Amounts Falling Due Within One Year | 5 | - |  | (180 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | - |  | 37,740
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | - |  | 37,740
NET ASSETS |  |  | - |  | 37,740
CAPITAL AND RESERVES
Called up share capital |  |  | 1 |  | 1
Share premium account |  |  | 25,000 |  | 25,000
Profit and Loss Account |  |  | (25,001 ) |  | 12,739
SHAREHOLDERS' FUNDS |  |  | - |  | 37,740

Page 1
Page 2
Fortune 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 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 James Towning Director
6 November 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Fortune Media Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Fortune Media Limited is a private company, limited by shares, incorporated in England & Wales, the registered number is 07456125 . The registered office is 3rd Floor 86-90 Paul Street, London, United Kingdom, EC2A 4NE.
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.
As explained in the directors’ report, the directors do not consider Fortune Media Limited to be a going concern and therefore have prepared the financial statements on the break up basis.
2.2. Turnover
Turnover is measured at the fair value of the consideration received, net of discounts and value added taxes. Turnover is recognised at the point of invoice.
2.3. Taxation
The taxation expense represents the sum of the tax currently payable and deferred tax. Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
Current tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax
Deferred tax has not been recognised as it is not material to the financial statements. The directors will review this annually.
2.4. Not trading
The company did not trade throughout year ended 31 March 2025.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | - |  | 37,366

Page 3
Page 4
Fortune Media Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | - |  | 180

6. Ultimate Controlling Party
The ultimate controlling party of the company is Konekt Group Ltd. The registered address of the
controlling party is 3rd Floor 86-90 Paul Street, London, England, EC2A 4NE.
Page 4