Acorah Software Products - Accounts Production 16.6.950 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 06577527 Mr Adam Bromley Ms Jennifer Rushforth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06577527 2024-04-30 06577527 2025-04-30 06577527 2024-05-01 2025-04-30 06577527 frs-core:CurrentFinancialInstruments 2025-04-30 06577527 frs-core:Non-currentFinancialInstruments 2025-04-30 06577527 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 06577527 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 06577527 frs-bus:Micro-entities 2024-05-01 2025-04-30 06577527 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 06577527 frs-bus:Director1 2024-05-01 2025-04-30 06577527 frs-bus:Director2 2024-05-01 2025-04-30 06577527 2023-04-30 06577527 2024-04-30 06577527 2023-05-01 2024-04-30 06577527 frs-core:CurrentFinancialInstruments 2024-04-30 06577527 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 06577527
Compulsive Media Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Tenelibris Finance Ltd
Compulsive Media Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 06577527

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,217 | 534
Current assets |  | 5,345 | 6,561
Creditors: Amounts Falling Due Within One Year |  | (3,703 ) | (2,450 )
NET CURRENT ASSETS |  | 1,642 | 4,111
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,859 | 4,645
Creditors: Amounts Falling Due After More Than One Year |  | (3,229 ) | (4,025 )
Accruals and deferred income |  | (500 ) | (470 )
NET ASSETS |  | 130 | 150
CAPITAL AND RESERVES |  | 130 | 150

## Notes

1. General Information
Compulsive Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06577527 . The registered office is 78 Carlton Mansions, 201 Randolph Avenue, London, W9 1NS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 30 April 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 Adam Bromley Director
09/01/2026