Acorah Software Products - Accounts Production 17.1.130 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 07032613 Mr E Stocks Mrs S Stocks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07032613 2024-12-31 07032613 2025-12-31 07032613 2025-01-01 2025-12-31 07032613 frs-core:CurrentFinancialInstruments 2025-12-31 07032613 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 07032613 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 07032613 frs-bus:Micro-entities 2025-01-01 2025-12-31 07032613 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 07032613 frs-bus:Director1 2025-01-01 2025-12-31 07032613 frs-bus:Director2 2025-01-01 2025-12-31 07032613 2023-12-31 07032613 2024-12-31 07032613 2024-01-01 2024-12-31 07032613 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 07032613
Margin Media Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Margin Media Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 07032613

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 10,501 | 13,248
Current assets |  | 92,217 | 47,742
Creditors: Amounts Falling Due Within One Year |  | (40,181 ) | (20,993 )
NET CURRENT ASSETS |  | 52,036 | 26,749
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 62,537 | 39,997
Accruals and deferred income |  | (500 ) | (379 )
NET ASSETS |  | 62,037 | 39,618
CAPITAL AND RESERVES |  | 62,037 | 39,618

## Notes

1. General Information
Margin Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07032613 . The registered office is 129 High Street, Pensford, Bristol, BS39 4BH.
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 December 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 E Stocks Director | Mrs S Stocks Director
05/03/2026