Acorah Software Products - Accounts Production 19.2.350 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 13659474 Mr Benjamin Butler Mrs Amy Butler iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13659474 2024-10-31 13659474 2025-10-31 13659474 2024-11-01 2025-10-31 13659474 frs-core:CurrentFinancialInstruments 2025-10-31 13659474 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 13659474 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 13659474 frs-bus:Micro-entities 2024-11-01 2025-10-31 13659474 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 13659474 frs-bus:Director1 2024-11-01 2025-10-31 13659474 frs-bus:Director2 2024-11-01 2025-10-31 13659474 frs-bus:Director2 2024-10-31 13659474 frs-bus:Director2 2025-10-31 13659474 2023-10-31 13659474 2024-10-31 13659474 2023-11-01 2024-10-31 13659474 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 13659474
Time Capsule Media Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
West Lancs Chartered Accountants
Time Capsule Media Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 13659474

| 2025 | 2024 as restated
--- | --- | ---
|  | £ | £
Fixed assets |  | 6,557 | 3,505
Current assets |  | 54,276 | 40,060
Prepayments and accrued income |  | 331 | -
Creditors: Amounts Falling Due Within One Year |  | (8,999 ) | (3,921 )
NET CURRENT ASSETS |  | 45,608 | 36,139
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 52,165 | 39,644
Accruals and deferred income |  | (33,512 ) | (24,978 )
NET ASSETS |  | 18,653 | 14,666
CAPITAL AND RESERVES |  | 18,653 | 14,666

## Notes

1. General Information
Time Capsule Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13659474 . The registered office is 16 Parliament Street, Upholland, Skelmersdale, WN8 0LN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 November 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Amy Butler | 556 | - | 1,169 | - | (613 )

The above loan is unsecured, interest free and repayable on demand.
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Time Capsule Media Ltd
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 2025 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 Benjamin Butler Director | Mrs Amy Butler Director
11/05/2026