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 09372691 Mr Terry Hawkridge iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09372691 2024-12-31 09372691 2025-12-31 09372691 2025-01-01 2025-12-31 09372691 frs-core:CurrentFinancialInstruments 2025-12-31 09372691 frs-core:Non-currentFinancialInstruments 2025-12-31 09372691 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 09372691 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 09372691 frs-bus:Micro-entities 2025-01-01 2025-12-31 09372691 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 09372691 frs-bus:Director1 2025-01-01 2025-12-31 09372691 2023-12-31 09372691 2024-12-31 09372691 2024-01-01 2024-12-31 09372691 frs-core:CurrentFinancialInstruments 2024-12-31 09372691 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 09372691
Consort Media Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Balance Sheet
Registered number: 09372691
2025 2024
£ £
Fixed assets 9,299 11,420
Current assets 94,238 82,307
Prepayments and accrued income 4,517 4,297
Creditors: Amounts Falling Due Within One Year (55,896 ) (70,433 )
NET CURRENT ASSETS 42,859 16,171
TOTAL ASSETS LESS CURRENT LIABILITIES 52,158 27,591
Creditors: Amounts Falling Due After More Than One Year - (2,124 )
Accruals and deferred income (4,431 ) (2,869 )
NET ASSETS 47,727 22,598
CAPITAL AND RESERVES 47,727 22,598

Notes

1. General Information
Consort Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09372691 . The registered office is Unit 2 Maxted Park Maxted Road, Hemel Hempstead Industrial Estate, Hemel Hempstead, HP2 7EP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 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 Terry Hawkridge
Director
16/03/2026