ACCLIVITY MEDIA LTD

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 12784416

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	159		159
Cash at bank and in hand		57		57

		216		216
NET CURRENT ASSETS (LIABILITIES)			216		216

TOTAL ASSETS LESS CURRENT LIABILITIES			216		216

Creditors: Amounts Falling Due After More Than One Year	5		(126,928 )		(126,928 )

NET LIABILITIES			(126,712 )		(126,712 )

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			(126,812 )		(126,812 )

SHAREHOLDERS' FUNDS			(126,712)		(126,712)

For the year ending 31 July 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.

On behalf of the board

Mr Luke FARREN

Director

29th May 2026

The notes on page 2 form part of these financial statements.

1. General Information

ACCLIVITY MEDIA LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12784416 . The registered office is New Derwent House, 69-73 Theobalds Road, London, WC1X 8TA.

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.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	159	159

5. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Other creditors	126,928	126,928

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100