Acorah Software Products - Accounts Production 18.1.170 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 10313472 Gary Knowles Rajesh Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10313472 2024-03-31 10313472 2025-03-31 10313472 2024-04-01 2025-03-31 10313472 frs-core:CurrentFinancialInstruments 2025-03-31 10313472 frs-core:WithinOneYear 2025-03-31 10313472 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10313472 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10313472 frs-bus:Micro-entities 2024-04-01 2025-03-31 10313472 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10313472 frs-bus:Director1 2024-04-01 2025-03-31 10313472 frs-bus:Director2 2024-04-01 2025-03-31 10313472 2023-03-31 10313472 2024-03-31 10313472 2023-04-01 2024-03-31 10313472 frs-core:CurrentFinancialInstruments 2024-03-31 10313472 frs-core:WithinOneYear 2024-03-31
Yotta Media Labs Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Yotta Media Labs Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 10313472

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 16,556 | 9,622
Current assets |  | 243,287 | 366,917
Prepayments and accrued income |  | 14,371 | 9,339
Creditors: Amounts Falling Due Within One Year |  | (87,855 ) | (532,180 )
NET CURRENT ASSETS (LIABILITIES) |  | 169,803 | (155,924 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 186,359 | (146,302 )
Accruals and deferred income |  | (19,437 ) | (49,990 )
NET ASSETS/(LIABILITIES) |  | 166,922 | (196,292 )
CAPITAL AND RESERVES |  | 166,922 | (196,292 )

## Notes

1. General Information
Yotta Media Labs Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10313472 . The registered office is 20 Leighton Avenue, Pinner, Middlesex, HA5 3BW.
2. Average Number of Employees
Average number of employees working under a contract of employment, during the year was as follows: 3 (2024: 2)
3 2
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Not later than one year | 11,970 |  | 8,820
| 11,970 |  | 8,820

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Yotta Media Labs Limited
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 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

Gary Knowles Director | Rajesh Patel Director
2 April 2026