Acorah Software Products - Accounts Production 19.1.200 false true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 11579910 Mr Norman Peterson Mr Craig Peterson Mr Bryan Hoare iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11579910 2024-09-30 11579910 2025-09-30 11579910 2024-10-01 2025-09-30 11579910 frs-core:CurrentFinancialInstruments 2025-09-30 11579910 frs-core:ComputerEquipment 2025-09-30 11579910 frs-core:ComputerEquipment 2024-10-01 2025-09-30 11579910 frs-core:ComputerEquipment 2024-09-30 11579910 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-10-01 2025-09-30 11579910 frs-core:OtherResidualIntangibleAssets 2025-09-30 11579910 frs-core:OtherResidualIntangibleAssets 2024-10-01 2025-09-30 11579910 frs-core:OtherResidualIntangibleAssets 2024-09-30 11579910 frs-core:SharePremium 2025-09-30 11579910 frs-core:ShareCapital 2025-09-30 11579910 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 11579910 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 11579910 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 11579910 frs-bus:SmallEntities 2024-10-01 2025-09-30 11579910 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 11579910 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 11579910 frs-bus:Director1 2024-10-01 2025-09-30 11579910 frs-bus:Director2 2024-10-01 2025-09-30 11579910 frs-bus:Director3 2024-10-01 2025-09-30 11579910 frs-countries:EnglandWales 2024-10-01 2025-09-30 11579910 2023-09-30 11579910 2024-09-30 11579910 2023-10-01 2024-09-30 11579910 frs-core:CurrentFinancialInstruments 2024-09-30 11579910 frs-core:SharePremium 2024-09-30 11579910 frs-core:ShareCapital 2024-09-30 11579910 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 11579910
Fame Media Tech Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Fame Media Tech Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Fame Media Tech Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 11579910

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 491,724 |  | 324,224
Tangible Assets | 5 |  | 5,647 |  | 6,166
|  |  | 497,371 |  | 330,390
CURRENT ASSETS
Debtors | 6 | 13,891 |  | 35,924 |
Cash at bank and in hand |  | 6,100 |  | 103,890 |
|  | 19,991 |  | 139,814 |
Creditors: Amounts Falling Due Within One Year | 7 | (45,008 ) |  | (26,060 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (25,017 ) |  | 113,754
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 472,354 |  | 444,144
NET ASSETS |  |  | 472,354 |  | 444,144
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1,639 |  | 1,474
Share premium account |  |  | 774,927 |  | 630,109
Profit and Loss Account |  |  | (304,212 ) |  | (187,439 )
SHAREHOLDERS' FUNDS |  |  | 472,354 |  | 444,144

Page 1
Page 2
Fame Media Tech 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 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 Norman Peterson Director
25th June 2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Fame Media Tech Limited
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
Fame Media Tech Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11579910 . The registered office is 15 Parsons Court, Welbury Way, Aycliffe Business Park, Newton Aycliffe, County Durham, DL5 6ZE.
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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets include a trademark fee of £500 and development costs of £323,724 for a platform build. These costs are capitalised as intangible assets and has not been amortised.
2.4. 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:

Computer Equipment | 33% on cost

2.5. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2.6. Government Grant
Government grants are recognised in the profit and loss account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.
Grants for immediate financial support or to cover costs already incurred are recognised immediately in the profit and loss account. Grants towards general activities of the entity over a specific period are recognised in the profit and loss account over that period.
Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the profit and loss account over the useful life of the asset concerned.
All grants in the profit and loss account are recognised when all conditions for receipt have been complied with.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
Page 3
Page 4
Fame Media Tech Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025
4. Intangible Assets

| Other
--- | ---
| £
Cost
As at 1 October 2024 | 324,224
Additions | 167,500
As at 30 September 2025 | 491,724
Net Book Value
As at 30 September 2025 | 491,724
As at 1 October 2024 | 324,224

5. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 October 2024 | 8,778
Additions | 1,419
As at 30 September 2025 | 10,197
Depreciation
As at 1 October 2024 | 2,612
Provided during the period | 1,938
As at 30 September 2025 | 4,550
Net Book Value
As at 30 September 2025 | 5,647
As at 1 October 2024 | 6,166

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 6,381 |  | 7,360
Prepayments and accrued income | 3,979 |  | 17,643
VAT | 3,281 |  | 9,433
Other taxes and social security | - |  | 1,238
Called up share capital not paid | 250 |  | 250
| 13,891 |  | 35,924

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 36,095 |  | 18,483
Other taxes and social security | 6,838 |  | -
Net wages | - |  | 4
Other creditors | 1,675 |  | -
Accruals and deferred income | (416 ) |  | 6,757
Directors' loan accounts | 816 |  | 816
| 45,008 |  | 26,060

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Called Up Share Capital not Paid | 250 |  | 250
Called Up Share Capital has been paid up | 1,389 |  | 1,224
Amount of Allotted, Called Up Share Capital | 1,639 |  | 1,474

Page 5