Acorah Software Products - Accounts Production 19.2.350 false true false true No description of principal activity 6 September 2024 30 September 2025 30 September 2025 15940251 Miss Gemma Thompson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15940251 2024-09-05 15940251 2025-09-30 15940251 2024-09-06 2025-09-30 15940251 frs-core:CurrentFinancialInstruments 2025-09-30 15940251 frs-bus:PrivateLimitedCompanyLtd 2024-09-06 2025-09-30 15940251 frs-bus:FilletedAccounts 2024-09-06 2025-09-30 15940251 frs-bus:Micro-entities 2024-09-06 2025-09-30 15940251 frs-bus:AuditExempt-NoAccountantsReport 2024-09-06 2025-09-30 15940251 frs-bus:Director1 2024-09-06 2025-09-30
Registered number: 15940251
GEM7MEDIA LTD
Unaudited Financial Statements
For the Period 6 September 2024 to 30 September 2025
Axis Accounting
GEM7MEDIA LTD
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 15940251

| 30 September 2025
--- | ---
|  | £
Fixed assets |  | 2,077
Current assets |  | 3,825
Creditors: Amounts Falling Due Within One Year |  | (1,633 )
NET CURRENT ASSETS |  | 2,192
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 4,269
Accruals and deferred income |  | (1,200 )
NET ASSETS |  | 3,069
CAPITAL AND RESERVES |  | 3,069

## Notes

1. General Information
GEM7MEDIA LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15940251 . The registered office is Jordangate House, Jordangate, Macclesfield, Cheshire, SK10 1EQ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 30 September 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 her 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

Miss Gemma Thompson Director
24/11/2025