Acorah Software Products - Accounts Production 16.8.310 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 06427490 Mr Michael Johnson Mrs Rachel Johnson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06427490 2024-12-31 06427490 2025-12-31 06427490 2025-01-01 2025-12-31 06427490 frs-core:CurrentFinancialInstruments 2025-12-31 06427490 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 06427490 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 06427490 frs-bus:Micro-entities 2025-01-01 2025-12-31 06427490 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 06427490 frs-bus:Director1 2025-01-01 2025-12-31 06427490 frs-bus:Director1 2024-12-31 06427490 frs-bus:Director1 2025-12-31 06427490 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 06427490 2023-12-31 06427490 2024-12-31 06427490 2024-01-01 2024-12-31 06427490 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 06427490
Freshleaf Media Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Artema Ltd
Freshleaf Media Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 06427490

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 11,623 | 14,588
Current assets |  | 232,430 | 303,084
Prepayments and accrued income |  | 7,209 | 3,363
Creditors: Amounts Falling Due Within One Year |  | (33,648 ) | (60,495 )
NET CURRENT ASSETS |  | 205,991 | 245,952
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 217,614 | 260,540
Accruals and deferred income |  | (7,994 ) | (4,938 )
NET ASSETS |  | 209,620 | 255,602
CAPITAL AND RESERVES |  | 209,620 | 255,602

## Notes

1. General Information
Freshleaf Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06427490 . The registered office is 1st Floor 2 The Square, Wimborne, Dorset, BH21 1JA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 6)
5 6
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 January 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Michael Johnson | 172,514 | - | (52,947 ) | - | 119,567

The above loan is unsecured, interest free and repayable on demand.
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Freshleaf Media Limited
Balance Sheet (continued)
As At 31 December 2025
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 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 Michael Johnson Director
24/02/2026