Acorah Software Products - Accounts Production 18.1.200 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 12979818 Mr Mark Pougatch Mr David Kempshall Mr Louis Myles Mr Michael Cohen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12979818 2024-10-31 12979818 2025-10-31 12979818 2024-11-01 2025-10-31 12979818 frs-core:Non-currentFinancialInstruments 2025-10-31 12979818 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12979818 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 12979818 frs-bus:Micro-entities 2024-11-01 2025-10-31 12979818 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12979818 frs-bus:Director1 2024-11-01 2025-10-31 12979818 frs-bus:Director1 2024-10-31 12979818 frs-bus:Director1 2025-10-31 12979818 frs-bus:Director2 2024-11-01 2025-10-31 12979818 frs-bus:Director2 2024-10-31 12979818 frs-bus:Director2 2025-10-31 12979818 frs-bus:Director3 2024-11-01 2025-10-31 12979818 frs-bus:Director3 2024-10-31 12979818 frs-bus:Director3 2025-10-31 12979818 frs-bus:Director4 2024-11-01 2025-10-31 12979818 frs-bus:Director4 2024-10-31 12979818 frs-bus:Director4 2025-10-31 12979818 2023-10-31 12979818 2024-10-31 12979818 2023-11-01 2024-10-31 12979818 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 12979818
Fever Media Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Fever Media Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 12979818

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,776 | 5,256
Current assets |  | 47,686 | 21,861
Prepayments and accrued income |  | - | 1,096
NET CURRENT ASSETS |  | 47,686 | 22,957
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 50,462 | 28,213
Creditors: Amounts Falling Due After More Than One Year |  | (29,709 ) | (51,709 )
Accruals and deferred income |  | (38,506 ) | (800 )
NET LIABILITIES |  | (17,753 ) | (24,296 )
CAPITAL AND RESERVES |  | (17,753 ) | (24,296 )

## Notes

1. General Information
Fever Media Ltd is a private company, limited by shares, incorporated in England & Wales on 28th October 2020, registered number 12979818 . The registered office is 7 Hall Farm Close, Stafford, Staffordshire, ST18 0FU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Creditors falling due after more than 1 year are the following loans from directors:

| As at 1 November 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Mark Pougatch | (25,000 ) | - | 20,000 | - | (5,000 )
Mr David Kempshall | (5,389 ) | (8,000 ) | - | - | (13,389 )
Mr Louis Myles | (1,320 ) | - | - | - | (1,320 )
Mr Michael Cohen | (20,000 ) | - | 10,000 | - | (10,000 )

The above loans are unsecured, interest free and repayable on demand, but not expected to be repaid within the following year.
Page 0
Page 1
Fever Media Ltd
Balance Sheet (continued)
As At 31 October 2025
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 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.
The company has opted not to deliver the Profit and Loss Account.
The financial statements were approved by the board of directors on 20 April 2026 and were signed and approved on behalf of the board by:

Mr David Kempshall Director
20/04/2026