Acorah Software Products - Accounts Production 19.2.350 false true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 06359940 Mr Richard Pang iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06359940 2024-09-30 06359940 2025-09-30 06359940 2024-10-01 2025-09-30 06359940 frs-core:CurrentFinancialInstruments 2025-09-30 06359940 frs-core:ComputerEquipment 2025-09-30 06359940 frs-core:ComputerEquipment 2024-10-01 2025-09-30 06359940 frs-core:ComputerEquipment 2024-09-30 06359940 frs-core:FurnitureFittings 2025-09-30 06359940 frs-core:FurnitureFittings 2024-10-01 2025-09-30 06359940 frs-core:FurnitureFittings 2024-09-30 06359940 frs-core:ShareCapital 2025-09-30 06359940 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 06359940 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 06359940 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 06359940 frs-bus:SmallEntities 2024-10-01 2025-09-30 06359940 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 06359940 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 06359940 frs-bus:Director1 2024-10-01 2025-09-30 06359940 frs-countries:EnglandWales 2024-10-01 2025-09-30 06359940 2023-09-30 06359940 2024-09-30 06359940 2023-10-01 2024-09-30 06359940 frs-core:CurrentFinancialInstruments 2024-09-30 06359940 frs-core:ShareCapital 2024-09-30 06359940 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 06359940
Luckyred Media Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
March Mutual Ltd
F25 Waterfront Studios
1 Dock Road
London
E16 1AH
Luckyred Media Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Luckyred Media Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 06359940

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Debtors | 4 | - |  | 90 |
Cash at bank and in hand |  | 825 |  | 1,403 |
|  | 825 |  | 1,493 |
Creditors: Amounts Falling Due Within One Year | 5 | (360 ) |  | (1,350 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 465 |  | 143
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 465 |  | 143
NET ASSETS |  |  | 465 |  | 143
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1,000 |  | 1,000
Profit and Loss Account |  |  | (535 ) |  | (857 )
SHAREHOLDERS' FUNDS |  |  | 465 |  | 143

Page 1
Page 2
Luckyred Media Limited
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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 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 Richard Pang Director
15 May 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Luckyred Media Limited
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. Accounting Policies
1.1. 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.
1.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 25% Straight line method
Computer Equipment | 33% Straight line method

2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
3. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 October 2024 | 1,253 | 5,609 | 6,862
As at 30 September 2025 | 1,253 | 5,609 | 6,862
Depreciation
As at 1 October 2024 | 1,253 | 5,609 | 6,862
As at 30 September 2025 | 1,253 | 5,609 | 6,862
Net Book Value
As at 30 September 2025 | - | - | -
As at 1 October 2024 | - | - | -

4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
VAT | - |  | 90

Page 3
Page 4
Luckyred Media Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025
5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 360 |  | 360
Director's loan account | - |  | 990
| 360 |  | 1,350

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1,000 |  | 1,000

Page 4