Acorah Software Products - Accounts Production 19.2.450 false true false true No description of principal activity 1 September 2024 30 September 2025 30 September 2025 15928391 Mr. Pavol Schreiner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15928391 2024-08-31 15928391 2025-09-30 15928391 2024-09-01 2025-09-30 15928391 frs-core:CurrentFinancialInstruments 2025-09-30 15928391 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-09-30 15928391 frs-bus:FilletedAccounts 2024-09-01 2025-09-30 15928391 frs-bus:Micro-entities 2024-09-01 2025-09-30 15928391 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-09-30 15928391 frs-bus:Director1 2024-09-01 2025-09-30 15928391 frs-bus:Director1 2024-08-31 15928391 frs-bus:Director1 2025-09-30
Registered number: 15928391
PSC Media Limited
Unaudited Financial Statements
For the Period 1 September 2024 to 30 September 2025
TaxAssist Accountants
53-55 Station Road
Letchworth
Herts
SG6 3BJ
PSC Media Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 15928391

| 30 September 2025
--- | ---
|  | £
Current assets |  | 8,793
Creditors: Amounts Falling Due Within One Year |  | (8,792 )
NET CURRENT ASSETS |  | 1
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1
NET ASSETS |  | 1
CAPITAL AND RESERVES |  | 1

## Notes

1. General Information
PSC Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15928391 . The registered office is 3 Turing Gardens, Shefford, SG17 5ZS.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr. Pavol Schreiner | - | - | - | - | 6,002

The above loan is unsecured, interest free and repayable on demand.
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PSC Media Limited
Balance Sheet (continued)
As At 30 September 2025
For the period 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. Pavol Schreiner Director
6th July 2026