Acorah Software Products - Accounts Production 17.1.130 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 7366987 Mr Kevin Robinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 7366987 2024-09-30 7366987 2025-09-30 7366987 2024-10-01 2025-09-30 7366987 frs-core:CurrentFinancialInstruments 2025-09-30 7366987 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 7366987 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 7366987 frs-bus:Micro-entities 2024-10-01 2025-09-30 7366987 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 7366987 frs-bus:Director1 2024-10-01 2025-09-30 7366987 2023-09-30 7366987 2024-09-30 7366987 2023-10-01 2024-09-30 7366987 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 7366987
HOT MILK MEDIA LIMITED
Unaudited Financial Statements
For The Year Ended 30 September 2025
R F Taylor & Co
ATT
18 Parfrey Street
London
W6 9EN
HOT MILK MEDIA LIMITED
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 7366987

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 2,184
Current assets |  | 58,421 | 50,789
Creditors: Amounts Falling Due Within One Year |  | (7,701 ) | (4,999 )
NET CURRENT ASSETS |  | 50,720 | 45,790
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 50,720 | 47,974
Accruals and deferred income |  | (900 ) | (900 )
NET ASSETS |  | 49,820 | 47,074
CAPITAL AND RESERVES |  | 49,820 | 47,074

## Notes

1. General Information
HOT MILK MEDIA LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 7366987 . The registered office is 25 Loram Way, Alphington , Exeter, Devon, EX2 8GG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 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

Mr Kevin Robinson Director
18/03/2026