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 15242696 Mr Sam Rolfe Mr Ashley Rolfe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15242696 2025-01-31 15242696 2026-01-31 15242696 2025-02-01 2026-01-31 15242696 frs-core:CurrentFinancialInstruments 2026-01-31 15242696 frs-core:Non-currentFinancialInstruments 2026-01-31 15242696 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 15242696 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 15242696 frs-bus:Micro-entities 2025-02-01 2026-01-31 15242696 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 15242696 frs-bus:Director1 2025-02-01 2026-01-31 15242696 frs-bus:Director1 2025-01-31 15242696 frs-bus:Director1 2026-01-31 15242696 frs-bus:CompanySecretary1 2025-02-01 2026-01-31 15242696 2024-01-31 15242696 2025-01-31 15242696 2024-02-01 2025-01-31 15242696 frs-core:CurrentFinancialInstruments 2025-01-31 15242696 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 15242696
Sam Rolfe Media Ltd
Financial Statements
For The Year Ended 31 January 2026
Campbell & Co
Office 17
Buxhall Business Park
Buxhall
Suffolk
IP14 3DJ
Sam Rolfe Media Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 15242696

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 11,689 | 11,039
Current assets |  | - | 625
Creditors: Amounts Falling Due Within One Year |  | (471 ) | -
NET CURRENT ASSETS (LIABILITIES) |  | (471 ) | 625
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 11,218 | 11,664
Creditors: Amounts Falling Due After More Than One Year |  | (11,107 ) | (7,000 )
Accruals and deferred income |  | (975 ) | (1,150 )
NET (LIABILITIES)/ASSETS |  | (864 ) | 3,514
CAPITAL AND RESERVES |  | (864 ) | 3,514

## Notes

1. General Information
Sam Rolfe Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15242696 . The registered office is Office 17 Buxhall Business Park, Buxhall, IP14 3DJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 February 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Sam Rolfe | 245 | 30,319 | 30,567 | - | (3 )

The above loan is unsecured, interest free and repayable on demand.
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Sam Rolfe 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 Sam Rolfe Director
04/03/2026