Acorah Software Products - Accounts Production 19.1.200 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 07114224 Mr Stephen Dyson Mrs Ruth Dyson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07114224 2024-12-31 07114224 2025-12-31 07114224 2025-01-01 2025-12-31 07114224 frs-core:CurrentFinancialInstruments 2025-12-31 07114224 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 07114224 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 07114224 frs-bus:Micro-entities 2025-01-01 2025-12-31 07114224 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 07114224 frs-bus:Director1 2025-01-01 2025-12-31 07114224 frs-bus:Director2 2025-01-01 2025-12-31 07114224 2023-12-31 07114224 2024-12-31 07114224 2024-01-01 2024-12-31 07114224 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 07114224
Dyson Media Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Dyson Media Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 07114224

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,774 | 5,026
Current assets |  | 8,200 | 26,065
Prepayments and accrued income |  | 224 | 638
Creditors: Amounts Falling Due Within One Year |  | (8,587 ) | (18,773 )
NET CURRENT ASSETS (LIABILITIES) |  | (163 ) | 7,930
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,611 | 12,956
Accruals and deferred income |  | (1,750 ) | (10,658 )
NET ASSETS |  | 1,861 | 2,298
CAPITAL AND RESERVES |  | 1,861 | 2,298

## Notes

1. General Information
Dyson Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07114224 . The registered office is 29 Goldiselie Road, Sutton Coldfield, Birmingham, West Midlands, B73 5PE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 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 Stephen Dyson Director
08/05/2026