Acorah Software Products - Accounts Production 19.1.200 false true 31 March 2025 2 November 2023 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 15254632 Mr Paul Beswick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15254632 2025-03-31 15254632 2026-03-31 15254632 2025-04-01 2026-03-31 15254632 frs-core:CurrentFinancialInstruments 2026-03-31 15254632 frs-core:Non-currentFinancialInstruments 2026-03-31 15254632 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 15254632 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 15254632 frs-bus:Micro-entities 2025-04-01 2026-03-31 15254632 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 15254632 frs-bus:Director1 2025-04-01 2026-03-31 15254632 frs-bus:Director1 2025-03-31 15254632 frs-bus:Director1 2026-03-31 15254632 2023-11-01 15254632 2025-03-31 15254632 2023-11-02 2025-03-31 15254632 frs-core:CurrentFinancialInstruments 2025-03-31 15254632 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 15254632
Concise Media Branding Ltd
Financial Statements
For The Year Ended 31 March 2026
Simple Accounting NW Ltd
4-4a Blackburn Road
Accrington
BB5 1HD
Concise Media Branding Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 15254632

| 31 March 2026 | 31 March 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,194 | 869
Current assets |  | 31,364 | 27,426
Creditors: Amounts Falling Due Within One Year |  | (9,000 ) | (19,960 )
NET CURRENT ASSETS |  | 22,364 | 7,466
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 24,558 | 8,335
Creditors: Amounts Falling Due After More Than One Year |  | (23,969 ) | (7,706 )
Accruals and deferred income |  | (505 ) | (495 )
NET ASSETS |  | 84 | 134
CAPITAL AND RESERVES |  | 84 | 134

## Notes

1. General Information
Concise Media Branding Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15254632 . The registered office is 128 City Road, London, EC1V 2NX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 2)
1 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Paul Beswick | 368 | 38,647 | 38,960 | - | 55

The above loan is unsecured, interest free and repayable on demand.
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Concise Media Branding Ltd
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 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 Paul Beswick Director
5 May 2026