Acorah Software Products - Accounts Production 16.6.920 false true 28 February 2024 24 February 2023 false true No description of principal activity 29 February 2024 28 February 2025 28 February 2025 14686238 Mr Mustapha Najah iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14686238 2024-02-28 14686238 2025-02-28 14686238 2024-02-29 2025-02-28 14686238 frs-core:CurrentFinancialInstruments 2025-02-28 14686238 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 14686238 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 14686238 frs-bus:Micro-entities 2024-02-29 2025-02-28 14686238 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 14686238 frs-bus:Director1 2024-02-29 2025-02-28 14686238 frs-bus:Director1 2024-02-28 14686238 frs-bus:Director1 2025-02-28 14686238 2023-02-23 14686238 2024-02-28 14686238 2023-02-24 2024-02-28 14686238 frs-core:CurrentFinancialInstruments 2024-02-28
Registered number: 14686238
CONVERGEN MEDIA LTD
Unaudited Financial Statements
For The Year Ended 28 February 2025
Spartan Accounting Group Ltd
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
CONVERGEN MEDIA LTD
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 14686238

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 3,909 | 3,629
Prepayments and accrued income |  | - | 373
Creditors: Amounts Falling Due Within One Year |  | (2,874 ) | (2,240 )
NET CURRENT ASSETS |  | 1,035 | 1,762
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,035 | 1,762
Accruals and deferred income |  | (699 ) | (466 )
NET ASSETS |  | 336 | 1,296
CAPITAL AND RESERVES |  | 336 | 1,296

## Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2024: 1)
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2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 29 February 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 28 February 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Mustapha Najah | 42 | 34,441 | 30,500 | - | (3,899 )

The above loan is unsecured, interest free and repayable on demand.
3. General Information
CONVERGEN MEDIA LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14686238 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
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CONVERGEN MEDIA LTD
Balance Sheet (continued)
As At 28 February 2025
For the year ending 28 February 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 Mustapha Najah Director
19/11/2025