Acorah Software Products - Accounts Production 16.8.310 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 13675427 Mrs Deborah Archer Mr Paul Burgon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13675427 2024-10-31 13675427 2025-10-31 13675427 2024-11-01 2025-10-31 13675427 frs-core:CurrentFinancialInstruments 2025-10-31 13675427 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 13675427 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 13675427 frs-bus:Micro-entities 2024-11-01 2025-10-31 13675427 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 13675427 frs-bus:Director1 2024-11-01 2025-10-31 13675427 frs-bus:Director2 2024-11-01 2025-10-31 13675427 2023-10-31 13675427 2024-10-31 13675427 2023-11-01 2024-10-31 13675427 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 13675427
D & P Media Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Harrisons Accountancy Services
Grapha Farm
Caistor Road
Market Rasen
Lincolnshire
LN8 3FD
D & P Media Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 13675427

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,563 | 4,677
Current assets |  | 26,202 | 17,286
Prepayments and accrued income |  | 2,058 | 1,923
Creditors: Amounts Falling Due Within One Year |  | (16,907 ) | (17,904 )
NET CURRENT ASSETS |  | 11,353 | 1,305
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 14,916 | 5,982
Accruals and deferred income |  | (375 ) | (375 )
NET ASSETS |  | 14,541 | 5,607
CAPITAL AND RESERVES |  | 14,541 | 5,607

## Notes

1. General Information
D & P Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13675427 . The registered office is 10 Sheerness Close, Giltbrook, Nottingham, Nottinghamshire, NG16 2WY.
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 October 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 Deborah Archer Director
12/02/2026