Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 06664300 Mr Dogan Halil Mrs Sally Halil Mrs Sally Halil iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06664300 2024-08-31 06664300 2025-08-31 06664300 2024-09-01 2025-08-31 06664300 frs-core:FurnitureFittings 2024-09-01 2025-08-31 06664300 frs-core:ShareCapital 2025-08-31 06664300 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 06664300 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 06664300 frs-bus:AbridgedAccounts 2024-09-01 2025-08-31 06664300 frs-bus:SmallEntities 2024-09-01 2025-08-31 06664300 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 06664300 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 06664300 frs-bus:Director1 2024-09-01 2025-08-31 06664300 frs-bus:Director2 2024-09-01 2025-08-31 06664300 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 06664300 frs-countries:EnglandWales 2024-09-01 2025-08-31 06664300 2023-08-31 06664300 2024-08-31 06664300 2023-09-01 2024-08-31 06664300 frs-core:ShareCapital 2024-08-31 06664300 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 06664300
Media Delicious Limited
ABRIDGED Financial Statements
For The Year Ended 31 August 2025
Fruition Accountancy
29 Wood Street
Stratford-upon-Avon
Warwickshire
CV37 6JG
Media Delicious Limited
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3—4

Page 1
Media Delicious Limited
Abridged Balance Sheet
As At 31 August 2025
Abridged Balance Sheet
Registered number: 06664300

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,301 |  | 1,487
|  |  | 1,301 |  | 1,487
CURRENT ASSETS
Debtors |  | - |  | 6,752 |
Cash at bank and in hand |  | 346 |  | 369 |
|  | 346 |  | 7,121 |
Creditors: Amounts Falling Due Within One Year |  | (30,515 ) |  | (18,268 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (30,169 ) |  | (11,147 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (28,868 ) |  | (9,660 )
NET LIABILITIES |  |  | (28,868 ) |  | (9,660 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 2 |  | 2
Profit and Loss Account |  |  | (28,870 ) |  | (9,662 )
SHAREHOLDERS' FUNDS |  |  | (28,868) |  | (9,660)

Page 1
Page 2
Media Delicious Limited
Abridged Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 August 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Dogan Halil Director
14th May 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Media Delicious Limited
Notes to the Abridged Financial Statements
For The Year Ended 31 August 2025
Notes to the Abridged Financial Statements
1. General Information
Media Delicious Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06664300 . The registered office is 29 Wood Street, Stratford-Upon-Avon, Warwickshire, CV37 6JG. The principal place of business is; 68 Banbury Road, Stratford Upon Avon, Warwickshire, CV37 7HY.
The presentation currency of the financial statements is Pounds Sterling (£), rounded to the nearest £1.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 33.33% Straight line

2.4. Taxation
Corporation tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Page 3
Page 4
Media Delicious Limited
Notes to the Abridged Financial Statements (continued)
For The Year Ended 31 August 2025
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 September 2024 | 30,674
Additions | 717
Disposals | (20,211 )
As at 31 August 2025 | 11,180
Depreciation
As at 1 September 2024 | 29,187
Provided during the period | 903
Disposals | (20,211 )
As at 31 August 2025 | 9,879
Net Book Value
As at 31 August 2025 | 1,301
As at 1 September 2024 | 1,487

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 4