Acorah Software Products - Accounts Production 19.2.450 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 12406665 Miss Gemma Abrahams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12406665 2025-01-31 12406665 2026-01-31 12406665 2025-02-01 2026-01-31 12406665 frs-core:CurrentFinancialInstruments 2026-01-31 12406665 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 12406665 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 12406665 frs-bus:Micro-entities 2025-02-01 2026-01-31 12406665 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 12406665 frs-bus:Director1 2025-02-01 2026-01-31 12406665 2024-01-31 12406665 2025-01-31 12406665 2024-02-01 2025-01-31 12406665 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 12406665
GN Media Group Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
GN Media Group Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 12406665

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,016 | 1,016
Current assets |  | 3,871 | 3,530
Prepayments and accrued income |  | 800 | -
Creditors: Amounts Falling Due Within One Year |  | (5,000 ) | (2,700 )
NET CURRENT ASSETS (LIABILITIES) |  | (329 ) | 830
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 687 | 1,846
Accruals and deferred income |  | (580 ) | (500 )
NET ASSETS |  | 107 | 1,346
CAPITAL AND RESERVES |  | 107 | 1,346

## Notes

1. General Information
GN Media Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12406665 . The registered office is 57b Chapel Road, Worthing, BN11 1HW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
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GN Media Group Ltd
Balance Sheet (continued)
As At 31 January 2026
For the year ending 31 January 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

Miss Gemma Abrahams Director
14th April 2026