Acorah Software Products - Accounts Production 16.8.310 false true false true No description of principal activity 16 May 2024 31 May 2025 31 May 2025 15724523 Mr Norton Ahlfors-Hunt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15724523 2024-05-15 15724523 2025-05-31 15724523 2024-05-16 2025-05-31 15724523 frs-core:CurrentFinancialInstruments 2025-05-31 15724523 frs-bus:PrivateLimitedCompanyLtd 2024-05-16 2025-05-31 15724523 frs-bus:FilletedAccounts 2024-05-16 2025-05-31 15724523 frs-bus:Micro-entities 2024-05-16 2025-05-31 15724523 frs-bus:AuditExempt-NoAccountantsReport 2024-05-16 2025-05-31 15724523 frs-bus:Director1 2024-05-16 2025-05-31
North Bear Media Ltd
Financial Statements
For the Period 16 May 2024 to 31 May 2025
North Bear Media Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 15724523

| 31 May 2025
--- | ---
|  | £
Fixed assets |  | 2,871
Current assets |  | 3,947
Creditors: Amounts Falling Due Within One Year |  | (6,520 )
NET CURRENT LIABILITIES |  | (2,573 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 298
NET ASSETS |  | 298
CAPITAL AND RESERVES |  | 298

## Notes

1. General Information
North Bear Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15724523 . The registered office is 14 Whitemoor Lane, Belper, DE56 0HB.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 31 May 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 Norton Ahlfors-Hunt Director
23 December 2025