Acorah Software Products - Accounts Production 16.8.310 false true 30 November 2024 1 August 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 09115174 Mrs Lucy Warburton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09115174 2024-11-30 09115174 2025-11-30 09115174 2024-12-01 2025-11-30 09115174 frs-core:CurrentFinancialInstruments 2025-11-30 09115174 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 09115174 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 09115174 frs-bus:Micro-entities 2024-12-01 2025-11-30 09115174 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 09115174 frs-bus:Director1 2024-12-01 2025-11-30 09115174 frs-bus:Director1 2024-11-30 09115174 frs-bus:Director1 2025-11-30 09115174 2023-07-31 09115174 2024-11-30 09115174 2023-08-01 2024-11-30 09115174 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 09115174
Warby Media Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Warby Media Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 09115174

| 30 November 2025 | 30 November 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1 | 78
Current assets |  | 16,813 | 26,705
Creditors: Amounts Falling Due Within One Year |  | (25,358 ) | (26,178 )
NET CURRENT ASSETS (LIABILITIES) |  | (8,545 ) | 527
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (8,544 ) | 605
Accruals and deferred income |  | (608 ) | (600 )
NET (LIABILITIES)/ASSETS |  | (9,152 ) | 5
CAPITAL AND RESERVES |  | (9,152 ) | 5

## Notes

1. General Information
Warby Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09115174 . The registered office is 1 Eskdale Avenue, Royton, Oldham, Lancashire, OL2 6SP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 December 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 November 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Lucy Warburton | 19,957 | - | 9,966 | - | 9,991

The above loan is unsecured, interest free and repayable on demand.
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Warby Media Ltd
Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 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 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 Lucy Warburton Director
25 February 2026