Acorah Software Products - Accounts Production 19.1.200 false true 31 July 2024 31 July 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 15039107 M Mallory C Gladding iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15039107 2024-07-31 15039107 2025-07-31 15039107 2024-08-01 2025-07-31 15039107 frs-core:CurrentFinancialInstruments 2025-07-31 15039107 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 15039107 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 15039107 frs-bus:Micro-entities 2024-08-01 2025-07-31 15039107 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 15039107 frs-bus:Director1 2024-08-01 2025-07-31 15039107 frs-bus:Director2 2024-08-01 2025-07-31 15039107 2023-07-30 15039107 2024-07-31 15039107 2023-07-31 2024-07-31 15039107 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 15039107
Overtime Digital Media Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Overtime Digital Media Ltd
Statement of Financial Position
As At 31 July 2025
Statement of Financial Position
Registered number: 15039107

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 8,306 | 4,696
Prepayments and accrued income |  | 300 | -
Creditors: Amounts Falling Due Within One Year |  | (12,052 ) | (4,006 )
NET CURRENT ASSETS (LIABILITIES) |  | (3,446 ) | 690
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (3,446 ) | 690
Accruals and deferred income |  | (1,250 ) | (600 )
NET (LIABILITIES)/ASSETS |  | (4,696 ) | 90
CAPITAL AND RESERVES |  | (4,696 ) | 90

## Notes

1. General Information
Overtime Digital Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15039107 . The registered office is 109a Ackworth Road, Pontefract, WF8 4NQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2024: 2)
2 2
3. Going Concern
The directors have indicated their willingness to continue to support the company.
For the year ending 31 July 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

M Mallory Director | C Gladding Director
21/04/2026