Acorah Software Products - Accounts Production 16.8.310 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 13663430 Mrs Sahlahbibi Patel Mr Owais Sidat iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13663430 2024-10-31 13663430 2025-10-31 13663430 2024-11-01 2025-10-31 13663430 frs-core:CurrentFinancialInstruments 2025-10-31 13663430 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 13663430 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 13663430 frs-bus:Micro-entities 2024-11-01 2025-10-31 13663430 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 13663430 frs-bus:Director1 2024-11-01 2025-10-31 13663430 frs-bus:Director2 2024-11-01 2025-10-31 13663430 2023-10-31 13663430 2024-10-31 13663430 2023-11-01 2024-10-31 13663430 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 13663430
Adstract Media & Marketing Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Adstract Media & Marketing Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 13663430

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 9,586 | 11,769
Current assets |  | 21,451 | 10,308
Creditors: Amounts Falling Due Within One Year |  | (31,026 ) | (21,999 )
NET CURRENT LIABILITIES |  | (9,575 ) | (11,691 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 11 | 78
NET ASSETS |  | 11 | 78
CAPITAL AND RESERVES |  | 11 | 78

## Notes

1. General Information
Adstract Media & Marketing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13663430 . The registered office is 16 Strawberry Bank, Blackburn, BB2 6AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 4)
5 4
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 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 Owais Sidat Director
10/01/2026