Acorah Software Products - Accounts Production 16.7.461 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 11639334 Charlie Gibson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11639334 2024-10-31 11639334 2025-10-31 11639334 2024-11-01 2025-10-31 11639334 frs-core:CurrentFinancialInstruments 2025-10-31 11639334 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 11639334 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 11639334 frs-bus:Micro-entities 2024-11-01 2025-10-31 11639334 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 11639334 frs-bus:Director1 2024-11-01 2025-10-31 11639334 2023-10-31 11639334 2024-10-31 11639334 2023-11-01 2024-10-31 11639334 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 11639334
CHARLIE MOOSE MEDIA LTD
Financial Statements
For The Year Ended 31 October 2025
Alchemy Accountancy Limited
CHARLIE MOOSE MEDIA LTD
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 11639334

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 615 | 1,230
Current assets |  | 49,275 | 30,318
Creditors: Amounts Falling Due Within One Year |  | (19,250 ) | (14,932 )
NET CURRENT ASSETS |  | 30,025 | 15,386
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 30,640 | 16,616
NET ASSETS |  | 30,640 | 16,616
CAPITAL AND RESERVES |  | 30,640 | 16,616

## Notes

1. General Information
CHARLIE MOOSE MEDIA LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11639334 . The registered office is 129 Sinderland Road, Broadheath, Altrincham, WA14 5JJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2024: 1)
1 1
For the year ending 31 October 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

Charlie Gibson Director
12th January 2026