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 SC543035 Ms Eilidh McCluskie Mr Mark McCluskie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC543035 2024-12-31 SC543035 2025-12-31 SC543035 2025-01-01 2025-12-31 SC543035 frs-core:CurrentFinancialInstruments 2025-12-31 SC543035 frs-core:Non-currentFinancialInstruments 2025-12-31 SC543035 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 SC543035 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 SC543035 frs-bus:Micro-entities 2025-01-01 2025-12-31 SC543035 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 SC543035 frs-bus:Director1 2025-01-01 2025-12-31 SC543035 frs-bus:Director2 2025-01-01 2025-12-31 SC543035 2023-12-31 SC543035 2024-12-31 SC543035 2024-01-01 2024-12-31 SC543035 frs-core:CurrentFinancialInstruments 2024-12-31 SC543035 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: SC543035
Bold St Media Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Ashton McGill
Balance Sheet
Registered number: SC543035
2025 2024
£ £
Fixed assets 26,404 27,342
Current assets 146,580 118,473
Prepayments and accrued income 8,916 8,556
Creditors: Amounts Falling Due Within One Year (96,778 ) (109,451 )
NET CURRENT ASSETS 58,718 17,578
TOTAL ASSETS LESS CURRENT LIABILITIES 85,122 44,920
Creditors: Amounts Falling Due After More Than One Year - (2,405 )
Accruals and deferred income - (565 )
NET ASSETS 85,122 41,950
CAPITAL AND RESERVES 85,122 41,950

Notes

1. General Information
Bold St Media Limited is a private company, limited by shares, incorporated in Scotland, registered number SC543035 . The registered office is Unit 4, Colpy Business Park, Oldmeldrum, Aberdeenshire, AB51 0FU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2024: 11)
10 11
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
Ms Eilidh McCluskie
Director
08/05/2026