Acorah Software Products - Accounts Production 19.2.350 false true true 31 October 2024 1 November 2023 false 1 November 2024 31 March 2026 31 March 2026 05431941 Ms Katharine Huidobro Francis Huidobro iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05431941 2024-10-31 05431941 2026-03-31 05431941 2024-11-01 2026-03-31 05431941 frs-core:CurrentFinancialInstruments 2026-03-31 05431941 frs-core:ComputerEquipment 2026-03-31 05431941 frs-core:ComputerEquipment 2024-11-01 2026-03-31 05431941 frs-core:ComputerEquipment 2024-10-31 05431941 frs-core:ShareCapital 2026-03-31 05431941 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 05431941 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2026-03-31 05431941 frs-bus:FilletedAccounts 2024-11-01 2026-03-31 05431941 frs-bus:SmallEntities 2024-11-01 2026-03-31 05431941 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2026-03-31 05431941 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2026-03-31 05431941 frs-bus:Director1 2024-11-01 2026-03-31 05431941 frs-bus:CompanySecretary1 2024-11-01 2026-03-31 05431941 frs-countries:EnglandWales 2024-11-01 2026-03-31 05431941 2023-10-31 05431941 2024-10-31 05431941 2023-11-01 2024-10-31 05431941 frs-core:CurrentFinancialInstruments 2024-10-31 05431941 frs-core:ShareCapital 2024-10-31 05431941 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 05431941
Caos Media Design Ltd.
Unaudited Financial Statements
For the Period 1 November 2024 to 31 March 2026
Grant-Jones Accountancy Ltd
Caos Media Design Ltd.
Contents
Contents

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

Page 1
Caos Media Design Ltd.
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 05431941

| 31 March 2026 | 31 October 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | - |  | 585
|  |  | - |  | 585
CURRENT ASSETS
Debtors | 5 | - |  | 70 |
Cash at bank and in hand |  | 1,528 |  | 17,185 |
|  | 1,528 |  | 17,255 |
Creditors: Amounts Falling Due Within One Year | 6 | (29,578 ) |  | (29,928 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (28,050 ) |  | (12,673 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (28,050 ) |  | (12,088 )
NET LIABILITIES |  |  | (28,050 ) |  | (12,088 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (28,150 ) |  | (12,188 )
SHAREHOLDERS' FUNDS |  |  | (28,050) |  | (12,088)

Page 1
Page 2
Caos Media Design Ltd.
Balance Sheet (continued)
As At 31 March 2026
For the period ending 31 March 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 her 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.
On behalf of the board

Ms Katharine Huidobro Director
19th May 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Caos Media Design Ltd.
Notes to the Financial Statements
For the Period 1 November 2024 to 31 March 2026
Notes to the Financial Statements
1. General Information
Caos Media Design Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 05431941 . The registered office is 33 Clarence Road, Sutton, Surrey, SM1 1RH.
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. Going Concern Disclosure
The directors believe that the going concern basis is not appropriate as the company has ceased trading as at 31 March 2026.
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:

Computer Equipment | over 5 years

3. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
1 1
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 November 2024 | 21,881
Disposals | (21,881 )
As at 31 March 2026 | -
Depreciation
As at 1 November 2024 | 21,296
Disposals | (21,296 )
As at 31 March 2026 | -
Net Book Value
As at 31 March 2026 | -
As at 1 November 2024 | 585

5. Debtors

| 31 March 2026 |  | 31 October 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
VAT | - |  | 70

Page 3
Page 4
Caos Media Design Ltd.
Notes to the Financial Statements (continued)
For the Period 1 November 2024 to 31 March 2026
6. Creditors: Amounts Falling Due Within One Year

| 31 March 2026 |  | 31 October 2024
--- | --- | --- | ---
| £ |  | £
Other taxes and social security | 98 |  | -
Net wages | - |  | 758
Director's loan account | 29,480 |  | 29,170
| 29,578 |  | 29,928

7. Share Capital

| 31 March 2026 |  | 31 October 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

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