Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 05543755 Mr David Ward iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05543755 2024-08-31 05543755 2025-08-31 05543755 2024-09-01 2025-08-31 05543755 frs-core:CurrentFinancialInstruments 2025-08-31 05543755 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 05543755 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 05543755 frs-bus:Micro-entities 2024-09-01 2025-08-31 05543755 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 05543755 frs-bus:Director1 2024-09-01 2025-08-31 05543755 2023-08-31 05543755 2024-08-31 05543755 2023-09-01 2024-08-31 05543755 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 05543755
Reward Media Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Simon and Co Accountancy Ltd
Reward Media Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 05543755

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,341 | 3,711
Current assets |  | 10,193 | 7,572
Creditors: Amounts Falling Due Within One Year |  | (12,409 ) | (10,533 )
NET CURRENT LIABILITIES |  | (2,216 ) | (2,961 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,125 | 750
Accruals and deferred income |  | (700 ) | (700 )
NET ASSETS |  | 425 | 50
CAPITAL AND RESERVES |  | 425 | 50

## Notes

1. General Information
Reward Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05543755 . The registered office is 35 Ashgrove Road, Bromley, Kent, BR1 4JN.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 2 |  | 2
| 2 |  | 2

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Reward Media Limited
Balance Sheet (continued)
As At 31 August 2025
For the year 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.
On behalf of the board

Mr David Ward Director
27/02/2026