Acorah Software Products - Accounts Production 16.8.310 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 06981195 Mr Valentine Douglas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06981195 2024-08-31 06981195 2025-08-31 06981195 2024-09-01 2025-08-31 06981195 frs-core:CurrentFinancialInstruments 2025-08-31 06981195 frs-core:Non-currentFinancialInstruments 2025-08-31 06981195 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 06981195 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 06981195 frs-bus:Micro-entities 2024-09-01 2025-08-31 06981195 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 06981195 frs-bus:Director1 2024-09-01 2025-08-31 06981195 frs-bus:Director1 2024-08-31 06981195 frs-bus:Director1 2025-08-31 06981195 2023-08-31 06981195 2024-08-31 06981195 2023-09-01 2024-08-31 06981195 frs-core:CurrentFinancialInstruments 2024-08-31 06981195 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 06981195
Darkstream Media Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Halls Accounting
Chartered Accountants
The Old Bank, 257 New Church Road
Hove
East Sussex
BN3 4EL
Darkstream Media Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 06981195

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,053 | 654
Current assets |  | 37,005 | 47,223
Creditors: Amounts Falling Due Within One Year |  | (12,721 ) | (17,582 )
NET CURRENT ASSETS |  | 24,284 | 29,641
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 25,337 | 30,295
Creditors: Amounts Falling Due After More Than One Year |  | - | (2,198 )
Accruals and deferred income |  | (1,680 ) | (1,630 )
NET ASSETS |  | 23,657 | 26,467
CAPITAL AND RESERVES |  | 23,657 | 26,467

## Notes

1. General Information
Darkstream Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06981195 . The registered office is The Old Bank, 257 New Church Road, Hove, East Sussex, BN3 4EL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Valentine Douglas | 20,733 | 53,914 | (63,792 ) | - | 10,855

The above loan is unsecured, interest charged on overdrawn amounts and repayable on demand.
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Darkstream Media Limited
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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 Valentine Douglas Director
26/01/2026