Acorah Software Products - Accounts Production 17.1.130 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 7748649 Mr Darren Poole Mrs Samantha Poole iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 7748649 2025-03-31 7748649 2026-03-31 7748649 2025-04-01 2026-03-31 7748649 frs-core:CurrentFinancialInstruments 2026-03-31 7748649 frs-core:ComputerEquipment 2026-03-31 7748649 frs-core:ComputerEquipment 2025-04-01 2026-03-31 7748649 frs-core:ComputerEquipment 2025-03-31 7748649 frs-core:ShareCapital 2026-03-31 7748649 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 7748649 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 7748649 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 7748649 frs-bus:SmallEntities 2025-04-01 2026-03-31 7748649 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 7748649 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 7748649 frs-bus:Director1 2025-04-01 2026-03-31 7748649 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 7748649 frs-countries:EnglandWales 2025-04-01 2026-03-31 7748649 2024-03-31 7748649 2025-03-31 7748649 2024-04-01 2025-03-31 7748649 frs-core:CurrentFinancialInstruments 2025-03-31 7748649 frs-core:ShareCapital 2025-03-31 7748649 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 7748649
United Frontier Media and Management Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
CAT Accounts Ltd
United Frontier Media and Management Limited
Contents
Contents

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

Page 1
United Frontier Media and Management Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 7748649

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Debtors | 5 | 8,953 |  | 6,579 |
Cash at bank and in hand |  | - |  | 2,728 |
|  | 8,953 |  | 9,307 |
Creditors: Amounts Falling Due Within One Year | 6 | (17,143 ) |  | (16,395 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (8,190 ) |  | (7,088 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (8,190 ) |  | (7,088 )
NET LIABILITIES |  |  | (8,190 ) |  | (7,088 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (8,290 ) |  | (7,188 )
SHAREHOLDERS' FUNDS |  |  | (8,190) |  | (7,088)

For the year ending 31 March 2026 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 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 Darren Poole Director
05/04/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
United Frontier Media and Management Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
United Frontier Media and Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 7748649 . The registered office is 21b Abbotsbury Road, Morden, Surrey, SM4 5LJ.
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. 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 | 25%

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 April 2025 | 1,817
As at 31 March 2026 | 1,817
Depreciation
As at 1 April 2025 | 1,817
As at 31 March 2026 | 1,817
Net Book Value
As at 31 March 2026 | -
As at 1 April 2025 | -

5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
VAT | - |  | 24
Called up share capital not paid | 100 |  | 100
Amounts owed by associates | 8,853 |  | 6,455
| 8,953 |  | 6,579

Page 2
Page 3
United Frontier Media and Management Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 653 |  | 1,038
Bank loans and overdrafts | 29 |  | -
Other creditors | 9,518 |  | 8,480
Accruals and deferred income | 6,423 |  | 6,423
Director's loan account | 520 |  | 454
| 17,143 |  | 16,395

7. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Called Up Share Capital not Paid | 100 |  | 100
Amount of Allotted, Called Up Share Capital | 100 |  | 100

Page 3