Acorah Software Products - Accounts Production 19.2.350 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 06449038 Mr Toby Britton - LOST Miss Jill Palmer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06449038 2024-12-31 06449038 2025-12-31 06449038 2025-01-01 2025-12-31 06449038 frs-core:CurrentFinancialInstruments 2025-12-31 06449038 frs-core:Non-currentFinancialInstruments 2025-12-31 06449038 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 06449038 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 06449038 frs-bus:Micro-entities 2025-01-01 2025-12-31 06449038 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 06449038 frs-bus:Director1 2025-01-01 2025-12-31 06449038 frs-bus:Director1 2024-12-31 06449038 frs-bus:Director1 2025-12-31 06449038 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 06449038 2023-12-31 06449038 2024-12-31 06449038 2024-01-01 2024-12-31 06449038 frs-core:CurrentFinancialInstruments 2024-12-31 06449038 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 06449038
The Flavour Media Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
TaxAssist Accountants TAA
The Flavour Media Limited
Statement of Financial Position
As At 31 December 2025
Statement of Financial Position
Registered number: 06449038

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 21,663 | 29,384
Current assets |  | 28,889 | 34,862
Creditors: Amounts Falling Due Within One Year |  | (44,749 ) | (25,034 )
NET CURRENT ASSETS (LIABILITIES) |  | (15,860 ) | 9,828
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 5,803 | 39,212
Creditors: Amounts Falling Due After More Than One Year |  | (7,763 ) | (47,242 )
Accruals and deferred income |  | (349 ) | (277 )
NET LIABILITIES |  | (2,309 ) | (8,307 )
CAPITAL AND RESERVES |  | (2,309 ) | (8,307 )

## Notes

1. General Information
The Flavour Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06449038 . The registered office is 7 Penn Road, Hazlemere, High Wycombe, Buckinghamshire, HP15 7LN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 January 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Toby Britton - LOST | - | 29,193 | 14,850 | - | 14,343

The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
The Flavour Media Limited
Statement of Financial Position (continued)
As At 31 December 2025
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 Toby Britton - LOST Director
10/04/2026