Acorah Software Products - Accounts Production 16.8.310 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 08154844 A J Clarke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08154844 2024-07-31 08154844 2025-07-31 08154844 2024-08-01 2025-07-31 08154844 frs-core:CurrentFinancialInstruments 2025-07-31 08154844 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 08154844 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 08154844 frs-bus:Micro-entities 2024-08-01 2025-07-31 08154844 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 08154844 frs-bus:Director1 2024-08-01 2025-07-31 08154844 frs-bus:Director1 2024-07-31 08154844 frs-bus:Director1 2025-07-31 08154844 2023-07-31 08154844 2024-07-31 08154844 2023-08-01 2024-07-31 08154844 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 08154844
Adrian Clarke Media Ltd.
Unaudited Financial Statements
For The Year Ended 31 July 2025
Adrian Clarke Media Ltd.
Contents
Contents

| Page
--- | ---
Balance Sheet | 2—3

Page 1
Adrian Clarke Media Ltd.
Company Information
For The Year Ended 31 July 2025
Company Information

Director | A J Clarke
Company Number | 08154844
Registered Office | 3 Athenaeum Road
| London
| N20 9AA
Accountants | GPMA
| 3 Athenaeum Road
| London
| N20 9AA

Page 1
Page 2
Adrian Clarke Media Ltd.
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 08154844

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 601 | 801
Current assets |  | 26,098 | 19,741
Creditors: Amounts Falling Due Within One Year |  | (22,439 ) | (19,042 )
NET CURRENT ASSETS |  | 3,659 | 699
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 4,260 | 1,500
Accruals and deferred income |  | (1,400 ) | (1,000 )
NET ASSETS |  | 2,860 | 500
CAPITAL AND RESERVES |  | 2,860 | 500

## Notes

1. General Information
Adrian Clarke Media Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 08154844 . The registered office is 3 Athenaeum Road, London, N20 9AA.
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 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
A J Clarke | 6,469 | 6,469 | - | - | -

Interest, at the official rate, was charged on the overdrawn loan account. The loan was repaid within nine months after the balance sheet date.
Page 2
Page 3
Adrian Clarke Media Ltd.
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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

A J Clarke Director
11 March 2026

Page 3