Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 08660124 Mr P W Makin Mrs E J Makin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08660124 2025-03-31 08660124 2026-03-31 08660124 2025-04-01 2026-03-31 08660124 frs-core:CurrentFinancialInstruments 2026-03-31 08660124 frs-core:PlantMachinery 2026-03-31 08660124 frs-core:PlantMachinery 2025-04-01 2026-03-31 08660124 frs-core:PlantMachinery 2025-03-31 08660124 frs-core:ShareCapital 2026-03-31 08660124 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 08660124 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 08660124 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 08660124 frs-bus:SmallEntities 2025-04-01 2026-03-31 08660124 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 08660124 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 08660124 frs-bus:Director1 2025-04-01 2026-03-31 08660124 frs-bus:Director2 2025-04-01 2026-03-31 08660124 frs-countries:EnglandWales 2025-04-01 2026-03-31 08660124 2024-03-31 08660124 2025-03-31 08660124 2024-04-01 2025-03-31 08660124 frs-core:CurrentFinancialInstruments 2025-03-31 08660124 frs-core:ShareCapital 2025-03-31 08660124 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 08660124
Makin Media Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Riverglade Accountancy Ltd
74 Yr Aran
Dunvant
Swansea
SA2 7PX
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 08660124
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,145 2,860
2,145 2,860
CURRENT ASSETS
Debtors 5 7,400 2,268
Cash at bank and in hand 6,706 8,555
14,106 10,823
Creditors: Amounts Falling Due Within One Year 7 (11,411 ) (5,588 )
NET CURRENT ASSETS (LIABILITIES) 2,695 5,235
TOTAL ASSETS LESS CURRENT LIABILITIES 4,840 8,095
NET ASSETS 4,840 8,095
CAPITAL AND RESERVES
Called up share capital 8 2 2
Profit and Loss Account 4,838 8,093
SHAREHOLDERS' FUNDS 4,840 8,095
Page 1
Page 2
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 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 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 P W Makin
Director
16/06/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Makin Media Ltd Registered number 08660124 is a limited by shares company incorporated in England & Wales. The Registered Office is 55 Chesterfield Road, St Andrews, Bristol, BS6 5DW.
2. Accounting Policies
2.1. 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.
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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:
Plant & Machinery 25% reducing balance
2.4. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
2.5. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2026 2025
Office and administration 2 2
2 2
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 April 2025 5,963
As at 31 March 2026 5,963
Depreciation
As at 1 April 2025 3,103
Provided during the period 715
As at 31 March 2026 3,818
...CONTINUED
Page 3
Page 4
Net Book Value
As at 31 March 2026 2,145
As at 1 April 2025 2,860
5. Debtors
2026 2025
£ £
Due within one year
Trade debtors 7,400 2,100
Other debtors - 168
7,400 2,268
6. Current Asset Investments
7. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Corporation tax - 4,498
Other taxes and social security 48 -
Other creditors 11,363 1,090
11,411 5,588
8. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 2 2
9. Dividends
2026 2025
£ £
On equity shares:
Final dividend paid - 10,000
Page 4