Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 19 March 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 15576125 Helen Ainley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15576125 2025-03-31 15576125 2026-03-31 15576125 2025-04-01 2026-03-31 15576125 frs-core:CurrentFinancialInstruments 2026-03-31 15576125 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 15576125 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 15576125 frs-bus:Micro-entities 2025-04-01 2026-03-31 15576125 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 15576125 frs-bus:Director1 2025-04-01 2026-03-31 15576125 2024-03-18 15576125 2025-03-31 15576125 2024-03-19 2025-03-31 15576125 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 15576125
HMA Media Ltd
Financial Statements
For The Year Ended 31 March 2026
Hancox & Co Limited
Chartered Accountants & Chartered Tax Advisers
317 Old Wakefield Road
Moldgreen
Huddersfield
West Yorkshire
HD5 8AA
HMA Media Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 15576125

| 31 March 2026 | 31 March 2025
--- | --- | ---
|  | £ | £
Current assets |  | 127,067 | 90,327
Creditors: Amounts Falling Due Within One Year |  | (62,069 ) | (47,079 )
NET CURRENT ASSETS |  | 64,998 | 43,248
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 64,998 | 43,248
Accruals and deferred income |  | (1,136 ) | (896 )
NET ASSETS |  | 63,862 | 42,352
CAPITAL AND RESERVES |  | 63,862 | 42,352

## Notes

1. General Information
HMA Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15576125 . The registered office is 317 Old Wakefield Road, Moldgreen, Huddersfield, West Yorkshire, HD5 8AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year 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 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

Helen Ainley Director
7 May 2026