Acorah Software Products - Accounts Production 19.2.450 false true false true No description of principal activity 6 July 2024 31 July 2025 31 July 2025 15822746 Mr Arham Muhammad iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15822746 2024-07-05 15822746 2025-07-31 15822746 2024-07-06 2025-07-31 15822746 frs-core:CurrentFinancialInstruments 2025-07-31 15822746 frs-bus:PrivateLimitedCompanyLtd 2024-07-06 2025-07-31 15822746 frs-bus:FilletedAccounts 2024-07-06 2025-07-31 15822746 frs-bus:Micro-entities 2024-07-06 2025-07-31 15822746 frs-bus:AuditExempt-NoAccountantsReport 2024-07-06 2025-07-31 15822746 frs-bus:Director1 2024-07-06 2025-07-31 15822746 frs-bus:Director1 2024-07-05 15822746 frs-bus:Director1 2025-07-31
Registered number: 15822746
Celestial Media Holdings Limited
Unaudited Financial Statements
For the Period 6 July 2024 to 31 July 2025
Accountology Ltd
Celestial Media Holdings Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 15822746

| 31 July 2025
--- | ---
|  | £
Current assets |  | 24,283
Creditors: Amounts Falling Due Within One Year |  | (68,224 )
NET CURRENT LIABILITIES |  | (43,941 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (43,941 )
NET LIABILITIES |  | (43,941 )
CAPITAL AND RESERVES |  | (43,941 )

## Notes

1. General Information
Celestial Media Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15822746 . The registered office is 5 Priestley Road, Needham Market, Ipswich, IP6 8BL.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 6 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Arham Muhammad | - | 42,145 | 42,145 | - | -

The above loan is unsecured, interest free and repayable on demand.
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Celestial Media Holdings Limited
Balance Sheet (continued)
As At 31 July 2025
For the period 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Arham Muhammad Director
22/05/2026