Acorah Software Products - Accounts Production18.1.200falsetruefalsetrueNo description of principal activity6 August 202431 August 202531 August 202515881484Mr Simon Doddsiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure158814842024-08-05158814842025-08-31158814842024-08-062025-08-3115881484frs-core:CurrentFinancialInstruments2025-08-3115881484frs-bus:PrivateLimitedCompanyLtd2024-08-062025-08-3115881484frs-bus:FilletedAccounts2024-08-062025-08-3115881484frs-bus:Micro-entities2024-08-062025-08-3115881484frs-bus:AuditExempt-NoAccountantsReport2024-08-062025-08-3115881484frs-bus:Director12024-08-062025-08-31
Registered number: 15881484
Spellbound Media Ltd
Unaudited Financial Statements
For the Period 6 August 2024 to 31 August 2025
Spellbound Media Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 15881484
31 August 2025
£
Current assets
1,760
Creditors: Amounts Falling Due Within One Year
(691)
NET CURRENT ASSETS
1,069
TOTAL ASSETS LESS CURRENT LIABILITIES
1,069
Accruals and deferred income
(299)
NET ASSETS
770
CAPITAL AND RESERVES
770
Notes
1.General Information
Spellbound Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15881484. The registered office is 42 Longley Road, Harrow, HA1 4TH.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 31 August 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.