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 NI647594 Mr Jonathan Forde iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI647594 2024-08-31 NI647594 2025-08-31 NI647594 2024-09-01 2025-08-31 NI647594 frs-core:CurrentFinancialInstruments 2025-08-31 NI647594 frs-core:Non-currentFinancialInstruments 2025-08-31 NI647594 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 NI647594 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 NI647594 frs-bus:Micro-entities 2024-09-01 2025-08-31 NI647594 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 NI647594 frs-bus:Director1 2024-09-01 2025-08-31 NI647594 2023-08-31 NI647594 2024-08-31 NI647594 2023-09-01 2024-08-31 NI647594 frs-core:CurrentFinancialInstruments 2024-08-31 NI647594 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: NI647594
North Down Media Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
PMB Accountants Limited
7 The Square
Comber
Newtownards
BT23 5DX
North Down Media Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: NI647594

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 972 | 1,522
Current assets |  | 37,464 | 54,001
Creditors: Amounts Falling Due Within One Year |  | (28,155 ) | (17,591 )
NET CURRENT ASSETS |  | 9,309 | 36,410
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 10,281 | 37,932
Creditors: Amounts Falling Due After More Than One Year |  | - | (25,226 )
Accruals and deferred income |  | (8,947 ) | (11,886 )
NET ASSETS |  | 1,334 | 820
CAPITAL AND RESERVES |  | 1,334 | 820

## Notes

1. General Information
North Down Media Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI647594 . The registered office is Unit 11 North Road Industrial Park, Quarry Heights, Newtownards, BT23 7SZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
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 Jonathan Forde Director
13/01/2026