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 13495008 Mr Adam Virgo iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13495008 2024-03-31 13495008 2025-03-31 13495008 2024-04-01 2025-03-31 13495008 frs-core:CurrentFinancialInstruments 2025-03-31 13495008 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13495008 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13495008 frs-bus:Micro-entities 2024-04-01 2025-03-31 13495008 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13495008 frs-bus:Director1 2024-04-01 2025-03-31 13495008 frs-bus:Director1 2024-03-31 13495008 frs-bus:Director1 2025-03-31 13495008 2023-03-31 13495008 2024-03-31 13495008 2023-04-01 2024-03-31 13495008 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 13495008
Adam Virgo 19 Media Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Time Accounts Ltd
Basepoint Business Centre
Little High Street
Shoreham-By-Sea
West Sussex
BN43 5EG
Adam Virgo 19 Media Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 13495008

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 6,000 | 7,125
Current assets |  | 3,910 | 22,296
Creditors: Amounts Falling Due Within One Year |  | (7,468 ) | (15,622 )
NET CURRENT ASSETS (LIABILITIES) |  | (3,558 ) | 6,674
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,442 | 13,799
Accruals and deferred income |  | (2,100 ) | (1,400 )
NET ASSETS |  | 342 | 12,399
CAPITAL AND RESERVES |  | 342 | 12,399

## Notes

1. General Information
Adam Virgo 19 Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13495008 . The registered office is Basepoint Business Centre , C/o Time Accounts Office 34, Shoreham-by-Sea, West Sussex, BN43 5EG.
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 Adam Virgo | 13,418 | - | (13,418 ) | - | -

The above loan is unsecured, interest free and repayable on demand.
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Adam Virgo 19 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 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 Adam Virgo Director
20/11/2025