Acorah Software Products - Accounts Production 18.1.170 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 10990171 Jonathon Lucas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10990171 2024-10-31 10990171 2025-10-31 10990171 2024-11-01 2025-10-31 10990171 frs-core:CurrentFinancialInstruments 2025-10-31 10990171 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 10990171 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 10990171 frs-bus:Micro-entities 2024-11-01 2025-10-31 10990171 frs-bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 10990171 frs-bus:Director1 2024-11-01 2025-10-31 10990171 2023-10-31 10990171 2024-10-31 10990171 2023-11-01 2024-10-31 10990171 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 10990171
Host Media Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Fusion Accountants Ltd
ICAEW, ATT
Host Media Ltd
Company Information
For The Year Ended 31 October 2025
Company Information

Director | Jonathon Lucas
Company Number | 10990171
Registered Office | 20-22 Wenlock Road
| London
| N1 7GU
Accountants | Fusion Accountants Ltd
| Profile West, 950 Great West Road
| Suite E, Ground floor
| Brentford
| TW8 9ES

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Host Media Ltd
Accountant's Report
For The Year Ended 31 October 2025
Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of Host Media Ltd for the year ended 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Host Media Ltd for the year ended 31 October 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Host Media Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Host Media Ltd and state those matters that we have agreed to state to the director of Host Media Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Host Media Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that Host Media Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Host Media Ltd . You consider that Host Media Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Host Media Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

13/04/2026

Fusion Accountants Ltd
Profile West, 950 Great West Road
Suite E, Ground floor
Brentford
TW8 9ES
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Host Media Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 10990171

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 8,143 | 6,999
Current assets |  | 20,674 | 14,869
Creditors: Amounts Falling Due Within One Year |  | (10,684 ) | (8,429 )
NET CURRENT ASSETS |  | 9,990 | 6,440
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 18,133 | 13,439
NET ASSETS |  | 18,133 | 13,439
CAPITAL AND RESERVES |  | 18,133 | 13,439

## Notes

1. General Information
Host Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10990171 . The registered office is 20-22 Wenlock Road, London, N1 7GU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: NIL)
1 -
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 members have 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.
The financial statements were approved by the board of directors on 13 April 2026 and were signed on its behalf by:

Jonathon Lucas Director
13/04/2026

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