Acorah Software Products - Accounts Production 16.8.310 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 05929289 Mrs Gemma Lumley Mr Steven Lumley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05929289 2024-09-30 05929289 2025-09-30 05929289 2024-10-01 2025-09-30 05929289 frs-core:CurrentFinancialInstruments 2025-09-30 05929289 frs-core:Non-currentFinancialInstruments 2025-09-30 05929289 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 05929289 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 05929289 frs-bus:Micro-entities 2024-10-01 2025-09-30 05929289 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 05929289 frs-bus:Director1 2024-10-01 2025-09-30 05929289 frs-bus:Director2 2024-10-01 2025-09-30 05929289 2023-09-30 05929289 2024-09-30 05929289 2023-10-01 2024-09-30 05929289 frs-core:CurrentFinancialInstruments 2024-09-30 05929289 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 05929289
Urban Media Publishing Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Urban Media Publishing Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 05929289

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 644 | 757
Current assets |  | 2,710 | 4,996
Creditors: Amounts Falling Due Within One Year |  | (3,622 ) | (4,760 )
NET CURRENT ASSETS (LIABILITIES) |  | (912 ) | 236
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (268 ) | 993
Creditors: Amounts Falling Due After More Than One Year |  | (2,422 ) | (2,511 )
NET LIABILITIES |  | (2,690 ) | (1,518 )
CAPITAL AND RESERVES |  | (2,690 ) | (1,518 )

## Notes

1. General Information
Urban Media Publishing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05929289 . The registered office is Office 1, 1-5 Shambles, York, North Yorkshire, YO1 7LZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 30 September 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 Steven Lumley Director
13th February 2026