Acorah Software Products - Accounts Production 19.1.200 false true 30 June 2024 30 June 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 14971817 Mr Stephen Shaw iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14971817 2024-06-30 14971817 2025-06-30 14971817 2024-07-01 2025-06-30 14971817 frs-core:CurrentFinancialInstruments 2025-06-30 14971817 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14971817 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 14971817 frs-bus:Micro-entities 2024-07-01 2025-06-30 14971817 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14971817 frs-bus:Director1 2024-07-01 2025-06-30 14971817 2023-06-29 14971817 2024-06-30 14971817 2023-06-30 2024-06-30 14971817 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 14971817
One 11 Media Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
One 11 Media Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 14971817

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 370 | 15,206
Creditors: Amounts Falling Due Within One Year |  | (78,095 ) | (82,999 )
NET CURRENT LIABILITIES |  | (77,725 ) | (67,793 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (77,725 ) | (67,793 )
Accruals and deferred income |  | (3,520 ) | (720 )
NET LIABILITIES |  | (81,245 ) | (68,513 )
CAPITAL AND RESERVES |  | (81,245 ) | (68,513 )

## Notes

1. General Information
One 11 Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14971817 . The registered office is 27 Old Gloucester Steet, London, WC1N 3AX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 30 June 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 Stephen Shaw Director
30/04/2026