Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 07805966 Mr Timothy Savage iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07805966 2024-10-31 07805966 2025-10-31 07805966 2024-11-01 2025-10-31 07805966 frs-core:CurrentFinancialInstruments 2025-10-31 07805966 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 07805966 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 07805966 frs-bus:Micro-entities 2024-11-01 2025-10-31 07805966 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 07805966 frs-bus:Director1 2024-11-01 2025-10-31 07805966 frs-bus:Director1 2024-10-31 07805966 frs-bus:Director1 2025-10-31 07805966 2023-10-31 07805966 2024-10-31 07805966 2023-11-01 2024-10-31 07805966 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 07805966
Black Duck Media Limited
Financial Statements
For The Year Ended 31 October 2025
Lsd Accountants Ltd
Chartered Accountants
23 Stockwood Business Park
Redditch
Worcestershire
B96 6SX
Black Duck Media Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 07805966
2025 2024
£ £
Fixed assets 2,136 2,848
Current assets 62,069 69,742
Creditors: Amounts Falling Due Within One Year - (1,042 )
NET CURRENT ASSETS 62,069 68,700
TOTAL ASSETS LESS CURRENT LIABILITIES 64,205 71,548
Accruals and deferred income (1,121 ) (1,122 )
NET ASSETS 63,084 70,426
CAPITAL AND RESERVES 63,084 70,426

Notes

1. General Information
Black Duck Media Limited is a private company, limited by shares, incorporated in England & Wales, registered
number 07805966. The registered office is The Knowle, Alcester Road, Inkberrow, Worcester, WR7 4HR.
For the period ending 31 October 2021 the company was entitled to exemption from audit under section 477 
of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • 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.
On behalf of the board
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
As at 1 November 2024 Amounts advanced Amounts repaid Amounts written off As at 31 October 2025
£ £ £ £ £
Mr Timothy Savage 8,306 2,538 8,306 - 2,538
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
Black Duck Media Limited
Balance Sheet (continued)
As At 31 October 2025
4. Non Trading
The company ceased trading 19 December 2023.
For the year ending 31 October 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 Timothy Savage
Director
02/06/2026