Acorah Software Products - Accounts Production 17.1.130 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 08057341 Craig Randall Mr Steven Wu Mr Steven Wu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08057341 2024-05-31 08057341 2025-05-31 08057341 2024-06-01 2025-05-31 08057341 frs-core:CurrentFinancialInstruments 2025-05-31 08057341 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 08057341 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 08057341 frs-bus:Micro-entities 2024-06-01 2025-05-31 08057341 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 08057341 frs-bus:Director1 2024-06-01 2025-05-31 08057341 frs-bus:Director2 2024-06-01 2025-05-31 08057341 frs-bus:CompanySecretary1 2024-06-01 2025-05-31 08057341 2023-05-31 08057341 2024-05-31 08057341 2023-06-01 2024-05-31 08057341 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 08057341
R and W Media Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
R and W Media Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 08057341

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,645 | 2,193
Current assets |  | 6,091 | 8,614
Creditors: Amounts Falling Due Within One Year |  | (11,975 ) | (11,466 )
NET CURRENT LIABILITIES |  | (5,884 ) | (2,852 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (4,239 ) | (659 )
Accruals and deferred income |  | (900 ) | (750 )
NET LIABILITIES |  | (5,139 ) | (1,409 )
CAPITAL AND RESERVES |  | (5,139 ) | (1,409 )

## Notes

1. General Information
R and W Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08057341 . The registered office is 11 Green Leas Close, Sunbury, Middlesex, TW16 7NZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
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R and W Media Limited
Balance Sheet (continued)
As At 31 May 2025
For the year ending 31 May 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 Wu Director
16th March 2026