Acorah Software Products - Accounts Production 18.1.200 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 12306513 Mr E H Harriman Mrs C E Holmstroem iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12306513 2024-11-30 12306513 2025-11-30 12306513 2024-12-01 2025-11-30 12306513 frs-core:CurrentFinancialInstruments 2025-11-30 12306513 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 12306513 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 12306513 frs-bus:Micro-entities 2024-12-01 2025-11-30 12306513 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 12306513 frs-bus:Director1 2024-12-01 2025-11-30 12306513 frs-bus:Director1 2024-11-30 12306513 frs-bus:Director1 2025-11-30 12306513 frs-bus:Director2 2024-12-01 2025-11-30 12306513 2023-11-30 12306513 2024-11-30 12306513 2023-12-01 2024-11-30 12306513 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 12306513
Clarion Media Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Clarion Media Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 12306513

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 17,955 | 19,402
Current assets |  | 122,459 | 49,710
Prepayments and accrued income |  | 2,532 | 3,942
Creditors: Amounts Falling Due Within One Year |  | (74,846 ) | (66,512 )
NET CURRENT ASSETS (LIABILITIES) |  | 50,145 | (12,860 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 68,100 | 6,542
Accruals and deferred income |  | (2,365 ) | (1,292 )
NET ASSETS |  | 65,735 | 5,250
CAPITAL AND RESERVES |  | 65,735 | 5,250

## Notes

1. General Information
Clarion Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12306513 . The registered office is Northgate House, North Gate, New Basford, Nottingham, NG7 7BQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 December 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 November 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs C E Holmstroem | - | 10,630 | - | - | 10,630

The above loan is unsecured, interest free and repayable on demand.
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Clarion Media Ltd
Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 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

Mrs C E Holmstroem Director
10/04/2026