Acorah Software Products - Accounts Production 18.1.170 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 13063455 Mr Wayne Spencer Mrs Sara Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13063455 2024-12-31 13063455 2025-12-31 13063455 2025-01-01 2025-12-31 13063455 frs-core:CurrentFinancialInstruments 2025-12-31 13063455 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13063455 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 13063455 frs-bus:Micro-entities 2025-01-01 2025-12-31 13063455 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 13063455 frs-bus:Director1 2025-01-01 2025-12-31 13063455 frs-bus:Director2 2025-01-01 2025-12-31 13063455 2023-12-31 13063455 2024-12-31 13063455 2024-01-01 2024-12-31 13063455 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 13063455
For Media Group Limited
Financial Statements
For The Year Ended 31 December 2025
Business 1st UK Ltd
For Media Group Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 13063455

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 18,237 | 21,737
Current assets |  | 67,082 | 34,100
Prepayments and accrued income |  | 16,914 | 11,663
Creditors: Amounts Falling Due Within One Year |  | (61,754 ) | (32,042 )
NET CURRENT ASSETS |  | 22,242 | 13,721
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 40,479 | 35,458
Accruals and deferred income |  | (34,903 ) | (71,114 )
NET ASSETS/(LIABILITIES) |  | 5,576 | (35,656 )
CAPITAL AND RESERVES |  | 5,576 | (35,656 )

## Notes

1. General Information
For Media Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13063455 . The registered office is Unit 1 Melbourne Business Court, Pride Park, Derby, DE24 8LZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2024: 5)
7 5
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 Wayne Spencer Director
22/05/2026