Acorah Software Products - Accounts Production 19.2.450 false true 29 September 2024 1 October 2023 false true No description of principal activity 30 September 2024 30 September 2025 30 September 2025 13623219 Mr M J Firth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13623219 2024-09-29 13623219 2025-09-30 13623219 2024-09-30 2025-09-30 13623219 frs-core:CurrentFinancialInstruments 2025-09-30 13623219 frs-bus:PrivateLimitedCompanyLtd 2024-09-30 2025-09-30 13623219 frs-bus:FilletedAccounts 2024-09-30 2025-09-30 13623219 frs-bus:Micro-entities 2024-09-30 2025-09-30 13623219 frs-bus:AuditExempt-NoAccountantsReport 2024-09-30 2025-09-30 13623219 frs-bus:Director1 2024-09-30 2025-09-30 13623219 2023-09-30 13623219 2024-09-29 13623219 2023-10-01 2024-09-29 13623219 frs-core:CurrentFinancialInstruments 2024-09-29
Stoic Media Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Walji & Co Private Clients Ltd
Stoic Media Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 13623219

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,371 | 2,355
Current assets |  | 20,270 | 48,531
Prepayments and accrued income |  | 90 | -
Creditors: Amounts Falling Due Within One Year |  | (14,989 ) | (71,995 )
NET CURRENT ASSETS (LIABILITIES) |  | 5,371 | (23,464 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 7,742 | (21,109 )
Accruals and deferred income |  | - | (1,509 )
NET ASSETS/(LIABILITIES) |  | 7,742 | (22,618 )
CAPITAL AND RESERVES |  | 7,742 | (22,618 )

## Notes

1. General Information
Stoic Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13623219 . The registered office is Prospect House, 50 Leigh Road, Eastleigh, Hampshire, SO50 9DT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
2 1
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 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 M J Firth Director
18/06/2026