Acorah Software Products - Accounts Production 19.1.200 false true 28 February 2025 1 March 2024 false true No description of principal activity 1 March 2025 28 February 2026 28 February 2026 SC614953 Mr David Tyrell Mr Greig Paterson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC614953 2025-02-28 SC614953 2026-02-28 SC614953 2025-03-01 2026-02-28 SC614953 frs-core:CurrentFinancialInstruments 2026-02-28 SC614953 frs-core:Non-currentFinancialInstruments 2026-02-28 SC614953 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 SC614953 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 SC614953 frs-bus:Micro-entities 2025-03-01 2026-02-28 SC614953 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 SC614953 frs-bus:Director1 2025-03-01 2026-02-28 SC614953 frs-bus:Director2 2025-03-01 2026-02-28 SC614953 2024-02-29 SC614953 2025-02-28 SC614953 2024-03-01 2025-02-28 SC614953 frs-core:CurrentFinancialInstruments 2025-02-28 SC614953 frs-core:Non-currentFinancialInstruments 2025-02-28
Registered number: SC614953
Hellbox Media Limited
Unaudited Financial Statements
For The Year Ended 28 February 2026
McMillans Accountants Ltd t/a TaxAssist Accountant
Hellbox Media Limited
Contents
Contents

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Balance Sheet | 2

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Hellbox Media Limited
Company Information
For The Year Ended 28 February 2026
Company Information

Directors | Mr David Tyrell
| Mr Greig Paterson
Company Number | SC614953
Registered Office | 0/2 1399 Paisley Road West
| Glasgow
| Scotland
| G52 1ST
Accountants | McMillans Accountants Ltd t/a TaxAssist Accountant
| ACCA
| 46 Busby Road
| Clarkston
| Glasgow
| G76 7XJ

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Hellbox Media Limited
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: SC614953

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 4,395 | 5,859
Current assets |  | 6,364 | 1,636
Creditors: Amounts Falling Due Within One Year |  | (86,502 ) | (75,430 )
NET CURRENT LIABILITIES |  | (80,138 ) | (73,794 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (75,743 ) | (67,935 )
Creditors: Amounts Falling Due After More Than One Year |  | (4,836 ) | (7,068 )
Accruals and deferred income |  | (1,313 ) | (1,313 )
NET LIABILITIES |  | (81,892 ) | (76,316 )
CAPITAL AND RESERVES |  | (81,892 ) | (76,316 )

## Notes

1. General Information
Hellbox Media Limited is a private company, limited by shares, incorporated in Scotland, registered number SC614953 . The registered office is 0/2 1399 Paisley Road West, Glasgow, Scotland, G52 1ST.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
3. Going concern note
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 David Tyrell Director | Mr Greig Paterson Director
31/05/2026

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