Acorah Software Products - Accounts Production 19.1.200 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 08322376 Mr Duncan Thomas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08322376 2024-12-31 08322376 2025-12-31 08322376 2025-01-01 2025-12-31 08322376 frs-core:CurrentFinancialInstruments 2025-12-31 08322376 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 08322376 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 08322376 frs-bus:Micro-entities 2025-01-01 2025-12-31 08322376 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 08322376 frs-bus:Director1 2025-01-01 2025-12-31 08322376 2023-12-31 08322376 2024-12-31 08322376 2024-01-01 2024-12-31 08322376 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 08322376
Majestic Media Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
TJ Accountancy Ltd
Majestic Media Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 08322376

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,541 | 2,055
Current assets |  | 10,917 | 3,688
Prepayments and accrued income |  | 105 | 107
Creditors: Amounts Falling Due Within One Year |  | (14,508 ) | (22,757 )
NET CURRENT LIABILITIES |  | (3,486 ) | (18,962 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (1,945 ) | (16,907 )
Accruals and deferred income |  | (570 ) | (570 )
NET LIABILITIES |  | (2,515 ) | (17,477 )
CAPITAL AND RESERVES |  | (2,515 ) | (17,477 )

## Notes

1. General Information
Majestic Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08322376 . The registered office is 37 Oakwood Drive, Clydach, Swansea, SA8 4DF.
2. Average Number of Employees
The average number of employees, including directors, during the year was as follows: 2 (2024: 1)
2 1
For the year ending 31 December 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 Duncan Thomas Director
23/03/2026