Acorah Software Products - Accounts Production 19.2.450 false true false true No description of principal activity 20 December 2024 31 December 2025 31 December 2025 16146739 Mr Karl Holbrook Mrs Nicola Holbrook iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16146739 2024-12-19 16146739 2025-12-31 16146739 2024-12-20 2025-12-31 16146739 frs-core:CurrentFinancialInstruments 2025-12-31 16146739 frs-bus:PrivateLimitedCompanyLtd 2024-12-20 2025-12-31 16146739 frs-bus:FilletedAccounts 2024-12-20 2025-12-31 16146739 frs-bus:Micro-entities 2024-12-20 2025-12-31 16146739 frs-bus:AuditExempt-NoAccountantsReport 2024-12-20 2025-12-31 16146739 frs-bus:Director1 2024-12-20 2025-12-31 16146739 frs-bus:Director2 2024-12-20 2025-12-31
Registered number: 16146739
North Squared Media Ltd
Unaudited Financial Statements
For the Period 20 December 2024 to 31 December 2025
North Squared Media Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 16146739

| 31 December 2025
--- | ---
|  | £
Fixed assets |  | 3,834
Current assets |  | 23,637
Creditors: Amounts Falling Due Within One Year |  | (16,807 )
NET CURRENT ASSETS |  | 6,830
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 10,664
Accruals and deferred income |  | (1,780 )
NET ASSETS |  | 8,884
CAPITAL AND RESERVES |  | 8,884

## Notes

1. General Information
North Squared Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16146739 . The registered office is 279 Burnley Road, Accrington, BB5 6HA.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
For the period 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 Karl Holbrook Director
6 May 2026