Acorah Software Products - Accounts Production 19.2.350 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 11131972 Mr D Craik iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11131972 2025-01-31 11131972 2026-01-31 11131972 2025-02-01 2026-01-31 11131972 frs-core:CurrentFinancialInstruments 2026-01-31 11131972 frs-core:Non-currentFinancialInstruments 2026-01-31 11131972 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 11131972 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 11131972 frs-bus:Micro-entities 2025-02-01 2026-01-31 11131972 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 11131972 frs-bus:Director1 2025-02-01 2026-01-31 11131972 2024-01-31 11131972 2025-01-31 11131972 2024-02-01 2025-01-31 11131972 frs-core:CurrentFinancialInstruments 2025-01-31 11131972 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 11131972
Doonhamer Media Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Cooper Associates Accountants Ltd
Doonhamer Media Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 11131972

| 2026 | 2025
--- | --- | ---
|  | £ | £
Current assets |  | 1,500 | 2,200
Creditors: Amounts Falling Due Within One Year |  | (23,750 ) | (22,309 )
NET CURRENT LIABILITIES |  | (22,250 ) | (20,109 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (22,250 ) | (20,109 )
Creditors: Amounts Falling Due After More Than One Year |  | - | (2,124 )
NET LIABILITIES |  | (22,250 ) | (22,233 )
CAPITAL AND RESERVES |  | (22,250 ) | (22,233 )

## Notes

1. General Information
Doonhamer Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11131972 . The registered office is 40 St James Buildings, St James Street, Taunton, Somerset, TA1 1JR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 1)
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Doonhamer Media Ltd
Balance Sheet (continued)
As At 31 January 2026
For the year ending 31 January 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 D Craik Director
5th May 2026