Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 12258583 Mr Steven Pellier iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12258583 2024-10-31 12258583 2025-10-31 12258583 2024-11-01 2025-10-31 12258583 frs-core:CurrentFinancialInstruments 2025-10-31 12258583 frs-core:Non-currentFinancialInstruments 2025-10-31 12258583 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12258583 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 12258583 frs-bus:Micro-entities 2024-11-01 2025-10-31 12258583 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12258583 frs-bus:Director1 2024-11-01 2025-10-31 12258583 2023-10-31 12258583 2024-10-31 12258583 2023-11-01 2024-10-31 12258583 frs-core:CurrentFinancialInstruments 2024-10-31 12258583 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 12258583
Ultimate Media Group Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Hiller Associates
F.M.A.A.T, A.T.T
7 Kingshill Avenue
St Albans
AL4 9QE
Ultimate Media Group Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 12258583

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 314 | -
Creditors: Amounts Falling Due Within One Year |  | (6,458 ) | (19,516 )
NET CURRENT LIABILITIES |  | (6,144 ) | (19,516 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (6,144 ) | (19,516 )
Creditors: Amounts Falling Due After More Than One Year |  | (10,721 ) | -
Accruals and deferred income |  | (432 ) | (543 )
NET LIABILITIES |  | (17,297 ) | (20,059 )
CAPITAL AND RESERVES |  | (17,297 ) | (20,059 )

## Notes

1. General Information
Ultimate Media Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12258583 . The registered office is Lytchett House, 13 Freeland Park, Wareham Road, Poole, Dorset, BH16 6FA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
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 Steven Pellier Director
15/07/2026