Acorah Software Products - Accounts Production 16.8.310 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 10357833 Ms S M Wahlstrom iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10357833 2024-09-30 10357833 2025-09-30 10357833 2024-10-01 2025-09-30 10357833 frs-core:CurrentFinancialInstruments 2025-09-30 10357833 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 10357833 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 10357833 frs-bus:Micro-entities 2024-10-01 2025-09-30 10357833 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 10357833 frs-bus:Director1 2024-10-01 2025-09-30 10357833 2023-09-30 10357833 2024-09-30 10357833 2023-10-01 2024-09-30 10357833 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 10357833
Kidzilla Media Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Balance Sheet
Registered number: 10357833
2025 2024
£ £
Fixed assets 1,111 2,211
Current assets 125,659 137,683
Prepayments and accrued income - 40
Creditors: Amounts Falling Due Within One Year (125,578 ) (102,424 )
NET CURRENT ASSETS 81 35,299
TOTAL ASSETS LESS CURRENT LIABILITIES 1,192 37,510
Accruals and deferred income (1,150 ) (1,680 )
NET ASSETS 42 35,830
CAPITAL AND RESERVES 42 35,830

Notes

1. General Information
Kidzilla Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10357833 . The registered office is Office 6 Henrith Business Centre, 3 Enterprise Way Spalding, PE11 3YR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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For the year ending 30 September 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 her 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
Ms S M Wahlstrom
Director
14th January 2026