Acorah Software Products - Accounts Production 16.8.310 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 11283586 Mr Jamie Dodds Mrs Sarah Dodds Mrs Sarah Dodds iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11283586 2024-03-31 11283586 2025-03-31 11283586 2024-04-01 2025-03-31 11283586 frs-core:CurrentFinancialInstruments 2025-03-31 11283586 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11283586 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11283586 frs-bus:Micro-entities 2024-04-01 2025-03-31 11283586 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11283586 frs-bus:Director1 2024-04-01 2025-03-31 11283586 frs-bus:Director2 2024-04-01 2025-03-31 11283586 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 11283586 2023-03-31 11283586 2024-03-31 11283586 2023-04-01 2024-03-31 11283586 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 11283586
Teddy Bear Media Limited
Financial Statements
For The Year Ended 31 March 2025
NJ Accounting Ltd
Teddy Bear Media Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 11283586

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 7,138 | 12,035
Current assets |  | 15,208 | 18,585
Creditors: Amounts Falling Due Within One Year |  | (20,815 ) | (26,437 )
NET CURRENT LIABILITIES |  | (5,607 ) | (7,852 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,531 | 4,183
Accruals and deferred income |  | (500 ) | (500 )
NET ASSETS |  | 1,031 | 3,683
CAPITAL AND RESERVES |  | 1,031 | 3,683

## Notes

1. General Information
Teddy Bear Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11283586 . The registered office is 8 Clifton Close, Wrecclesham, Farnham, Surrey, GU10 4TP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 March 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

Mr Jamie Dodds Director
19/06/2025