Acorah Software Products - Accounts Production 16.8.310 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 10490246 Mrs Jennifer Watts-Thomas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10490246 2024-08-31 10490246 2025-08-31 10490246 2024-09-01 2025-08-31 10490246 frs-core:CurrentFinancialInstruments 2025-08-31 10490246 frs-core:ShareCapital 2025-08-31 10490246 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 10490246 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10490246 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 10490246 frs-bus:SmallEntities 2024-09-01 2025-08-31 10490246 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 10490246 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 10490246 frs-bus:Director1 2024-09-01 2025-08-31 10490246 frs-countries:EnglandWales 2024-09-01 2025-08-31 10490246 2023-08-31 10490246 2024-08-31 10490246 2023-09-01 2024-08-31 10490246 frs-core:CurrentFinancialInstruments 2024-08-31 10490246 frs-core:ShareCapital 2024-08-31 10490246 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 10490246
Uroc Media Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Pennington Silver
Uroc Media Limited
Contents
Contents

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

Page 1
Uroc Media Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 10490246

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 100 |  | 110 |
|  | 100 |  | 110 |
Creditors: Amounts Falling Due Within One Year | 4 | (1,855 ) |  | (1,637 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (1,755 ) |  | (1,527 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (1,755 ) |  | (1,527 )
NET LIABILITIES |  |  | (1,755 ) |  | (1,527 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
Profit and Loss Account |  |  | (1,855 ) |  | (1,627 )
SHAREHOLDERS' FUNDS |  |  | (1,755) |  | (1,527)

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 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 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

Mrs Jennifer Watts-Thomas Director
10/02/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Uroc Media Limited
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
Uroc Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10490246 . The registered office is 30 Union Street, Southport, PR9 0QE.
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.
With the continued support of the director the going concern basis for the preparation of the accounts is considered to be appropriate.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 8 |  | -
Other creditors | 1,847 |  | 1,637
| 1,855 |  | 1,637

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 2