Acorah Software Products - Accounts Production 16.8.310 false true false 18 July 2024 30 June 2025 30 June 2025 15846216 Mr Christian Revell Mr Justin Revell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15846216 2024-07-17 15846216 2025-06-30 15846216 2024-07-18 2025-06-30 15846216 frs-core:ShareCapital 2025-06-30 15846216 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 15846216 frs-bus:PrivateLimitedCompanyLtd 2024-07-18 2025-06-30 15846216 frs-bus:FilletedAccounts 2024-07-18 2025-06-30 15846216 frs-bus:SmallEntities 2024-07-18 2025-06-30 15846216 frs-bus:AuditExempt-NoAccountantsReport 2024-07-18 2025-06-30 15846216 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-18 2025-06-30 15846216 frs-core:CostValuation 2024-07-17 15846216 frs-core:AdditionsToInvestments 2025-06-30 15846216 frs-core:CostValuation 2025-06-30 15846216 frs-core:ProvisionsForImpairmentInvestments 2024-07-17 15846216 frs-core:ProvisionsForImpairmentInvestments 2025-06-30 15846216 frs-bus:Director1 2024-07-18 2025-06-30 15846216 frs-bus:Director2 2024-07-18 2025-06-30 15846216 frs-countries:EnglandWales 2024-07-18 2025-06-30
Consensus Media Holdings Limited
Financial Statements
For the Period 18 July 2024 to 30 June 2025
Consensus Media Holdings Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Consensus Media Holdings Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 15846216

| 30 June 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Investments | 4 |  | 161,100
|  |  | 161,100
CURRENT ASSETS
Debtors | 5 | 236,100 |
Cash at bank and in hand |  | 1,949 |
|  | 238,049 |
Creditors: Amounts Falling Due Within One Year | 6 | (136,180 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 101,869
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 262,969
NET ASSETS |  |  | 262,969
CAPITAL AND RESERVES
Called up share capital | 7 |  | 20
Profit and Loss Account |  |  | 262,949
SHAREHOLDERS' FUNDS |  |  | 262,969

Page 1
Page 2
Consensus Media Holdings Limited
Balance Sheet (continued)
As At 30 June 2025
For the period ending 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Christian Revell Director
20th January 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Consensus Media Holdings Limited
Notes to the Financial Statements
For the Period 18 July 2024 to 30 June 2025
Notes to the Financial Statements
1. General Information
Consensus Media Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15846216 . The registered office is Unit 14 Vulcan House, Vulcan Road North, Norwich, Norfolk, NR6 6AQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Investments

| Subsidiaries
--- | ---
| £
Cost or Valuation
As at 18 July 2024 | -
Additions | 161,100
As at 30 June 2025 | 161,100
Provision
As at 18 July 2024 | -
As at 30 June 2025 | -
Net Book Value
As at 30 June 2025 | 161,100
As at 18 July 2024 | -

5. Debtors

| 30 June 2025
--- | ---
| £
Due within one year
Amounts owed by group undertakings | 236,100

6. Creditors: Amounts Falling Due Within One Year

| 30 June 2025
--- | ---
| £
Other creditors | 136,180

Page 3
Page 4
Consensus Media Holdings Limited
Notes to the Financial Statements (continued)
For the Period 18 July 2024 to 30 June 2025
7. Share Capital

| 30 June 2025
--- | ---
| £
Allotted, Called up and fully paid | 20

Page 4