Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 3317178 Mr Mark Fieldhouse Mr Paul Bolton true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 3317178 2024-06-30 3317178 2025-06-30 3317178 2024-07-01 2025-06-30 3317178 frs-core:CurrentFinancialInstruments 2025-06-30 3317178 frs-core:ComputerEquipment 2025-06-30 3317178 frs-core:ComputerEquipment 2024-07-01 2025-06-30 3317178 frs-core:ComputerEquipment 2024-06-30 3317178 frs-core:ShareCapital 2025-06-30 3317178 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 3317178 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 3317178 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 3317178 frs-bus:SmallEntities 2024-07-01 2025-06-30 3317178 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 3317178 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 3317178 1 2024-07-01 2025-06-30 3317178 frs-bus:Director1 2024-07-01 2025-06-30 3317178 frs-bus:Director2 2024-07-01 2025-06-30 3317178 frs-countries:EnglandWales 2024-07-01 2025-06-30 3317178 2023-06-30 3317178 2024-06-30 3317178 2023-07-01 2024-06-30 3317178 frs-core:CurrentFinancialInstruments 2024-06-30 3317178 frs-core:ShareCapital 2024-06-30 3317178 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 3317178
Global Media Solutions Limited
Financial Statements
For The Year Ended 30 June 2025
APR Accountancy Services
Shan House
80-86 North Street
Keighley
West Yorkshire
BD21 3AF
Global Media Solutions Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Global Media Solutions Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 3317178

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 333 |  | -
|  |  | 333 |  | -
CURRENT ASSETS
Cash at bank and in hand |  | 1,634 |  | 1,072 |
|  | 1,634 |  | 1,072 |
Creditors: Amounts Falling Due Within One Year | 5 | (5,923 ) |  | (5,842 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (4,289 ) |  | (4,770 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (3,956 ) |  | (4,770 )
NET LIABILITIES |  |  | (3,956 ) |  | (4,770 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 2 |  | 2
Profit and Loss Account |  |  | (3,958 ) |  | (4,772 )
SHAREHOLDERS' FUNDS |  |  | (3,956) |  | (4,770)

For the year ending 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Paul Bolton Director
20/03/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Global Media Solutions Limited
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
Global Media Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 3317178 . The registered office is C/o APR Accountancy Services, Shan House, 80-86 North Street, Keighley, BD21 3AF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and form the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 33% RB

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 July 2024 | -
Additions | 499
As at 30 June 2025 | 499
Depreciation
As at 1 July 2024 | -
Provided during the period | 166
As at 30 June 2025 | 166
Net Book Value
As at 30 June 2025 | 333
As at 1 July 2024 | -

Page 2
Page 3
Global Media Solutions Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other taxes and social security | 88 |  | 8
Accruals and deferred income | 270 |  | 268
Directors' loan accounts | 5,565 |  | 5,566
| 5,923 |  | 5,842

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

7. Ultimate Controlling Party
The company's ultimate controlling party is the directors by virtue of their ownership of 100% of the issued share capital in the company.
Page 3