Acorah Software Products - Accounts Production 16.7.461 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 10396099 Mrs Jane Johnson Mr Lascel Johnson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10396099 2024-09-30 10396099 2025-09-30 10396099 2024-10-01 2025-09-30 10396099 frs-core:CurrentFinancialInstruments 2025-09-30 10396099 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 10396099 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 10396099 frs-bus:Micro-entities 2024-10-01 2025-09-30 10396099 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 10396099 frs-bus:Director1 2024-10-01 2025-09-30 10396099 frs-bus:Director1 2024-09-30 10396099 frs-bus:Director1 2025-09-30 10396099 frs-bus:Director2 2024-10-01 2025-09-30 10396099 2023-09-30 10396099 2024-09-30 10396099 2023-10-01 2024-09-30 10396099 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 10396099
New Media Playground Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
New Media Playground Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 10396099

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,501 | 3,301
Current assets |  | 91,355 | 110,597
Prepayments and accrued income |  | 744 | 724
Creditors: Amounts Falling Due Within One Year |  | (16,513 ) | (31,534 )
NET CURRENT ASSETS |  | 75,586 | 79,787
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 77,087 | 83,088
NET ASSETS |  | 77,087 | 83,088
CAPITAL AND RESERVES |  | 77,087 | 83,088

## Notes

1. General Information
New Media Playground Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10396099 . The registered office is 225 Tettenhall Road, Wolverhampton, WV6 0DE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Jane Johnson | 4,250 | - | 4,250 | - | -

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New Media Playground Limited
Balance Sheet (continued)
As At 30 September 2025
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 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

Mrs Jane Johnson Director
22/01/2026