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 06397150 Mr Christopher Wheeler iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06397150 2024-10-31 06397150 2025-10-31 06397150 2024-11-01 2025-10-31 06397150 frs-core:CurrentFinancialInstruments 2025-10-31 06397150 frs-core:Non-currentFinancialInstruments 2025-10-31 06397150 frs-core:BetweenOneFiveYears 2025-10-31 06397150 frs-core:WithinOneYear 2025-10-31 06397150 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 06397150 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 06397150 frs-bus:Micro-entities 2024-11-01 2025-10-31 06397150 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 06397150 frs-bus:Director1 2024-11-01 2025-10-31 06397150 2023-10-31 06397150 2024-10-31 06397150 2023-11-01 2024-10-31 06397150 frs-core:CurrentFinancialInstruments 2024-10-31 06397150 frs-core:Non-currentFinancialInstruments 2024-10-31 06397150 frs-core:BetweenOneFiveYears 2024-10-31 06397150 frs-core:WithinOneYear 2024-10-31
Registered number: 06397150
AC DIGITAL MEDIA LIMITED
Unaudited Financial Statements
For The Year Ended 31 October 2025
AC DIGITAL MEDIA LIMITED
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 06397150

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 5,151 | 5,197
Current assets |  | 42,942 | 46,245
Prepayments and accrued income |  | 450 | -
Creditors: Amounts Falling Due Within One Year |  | (20,249 ) | (26,770 )
NET CURRENT ASSETS |  | 23,143 | 19,475
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 28,294 | 24,672
Creditors: Amounts Falling Due After More Than One Year |  | (1,334 ) | (5,334 )
NET ASSETS |  | 26,960 | 19,338
CAPITAL AND RESERVES |  | 26,960 | 19,338

## Notes

1. General Information
AC DIGITAL MEDIA LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 06397150 . The registered office is 41b Beach Road, Littlehampton, West Sussex, BN17 5JA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 3)
2 3
3. Other Commitments
The company had the following total commitments at the year end of 31 October 2025 in respect of motor leases.

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Not later than one year | 4,571 |  | -
Later than one year and not later than five years | 8,381 |  | -
| 12,952 |  | -

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AC DIGITAL MEDIA LIMITED
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 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 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

Mr Christopher Wheeler Director
23/03/2026