Acorah Software Products - Accounts Production 18.1.200 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 13658918 Mr Lewis Reney-Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13658918 2024-10-31 13658918 2025-10-31 13658918 2024-11-01 2025-10-31 13658918 frs-core:CurrentFinancialInstruments 2025-10-31 13658918 frs-core:ShareCapital 2025-10-31 13658918 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 13658918 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 13658918 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 13658918 frs-bus:SmallEntities 2024-11-01 2025-10-31 13658918 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 13658918 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 13658918 frs-bus:Director1 2024-11-01 2025-10-31 13658918 frs-countries:EnglandWales 2024-11-01 2025-10-31 13658918 2023-10-31 13658918 2024-10-31 13658918 2023-11-01 2024-10-31 13658918 frs-core:CurrentFinancialInstruments 2024-10-31 13658918 frs-core:ShareCapital 2024-10-31 13658918 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 13658918
LRS MEDIA LTD
Unaudited Financial Statements
For The Year Ended 31 October 2025
LRS MEDIA LTD
Contents
Contents

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

Page 1
LRS MEDIA LTD
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 13658918

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 557 |  | - |
Cash at bank and in hand |  | 577 |  | 233 |
|  | 1,134 |  | 233 |
Creditors: Amounts Falling Due Within One Year | 5 | (1,121 ) |  | (1,200 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 13 |  | (967 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 13 |  | (967 )
NET ASSETS/(LIABILITIES) |  |  | 13 |  | (967 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 51 |  | 51
Profit and Loss Account |  |  | (38 ) |  | (1,018 )
SHAREHOLDERS' FUNDS |  |  | 13 |  | (967)

For the year ending 31 October 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 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 Lewis Reney-Smith Director
11/04/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
LRS MEDIA LTD
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
LRS MEDIA LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13658918 . The registered office is 32 Alexandra Road, Mold, CH7 1HJ.
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 from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 557 |  | -

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 350 |  | 1,200
Taxation and social security | 771 |  | -
| 1,121 |  | 1,200

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 51 |  | 51

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