Acorah Software Products - Accounts Production 19.3.550 false true true false 24 October 2024 31 December 2025 31 December 2025 16038495 Mr Richard Harris true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16038495 2024-10-23 16038495 2025-12-31 16038495 2024-10-24 2025-12-31 16038495 frs-core:CurrentFinancialInstruments 2025-12-31 16038495 frs-core:ShareCapital 2025-12-31 16038495 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 16038495 frs-bus:PrivateLimitedCompanyLtd 2024-10-24 2025-12-31 16038495 frs-bus:FilletedAccounts 2024-10-24 2025-12-31 16038495 frs-bus:SmallEntities 2024-10-24 2025-12-31 16038495 frs-bus:AuditExempt-NoAccountantsReport 2024-10-24 2025-12-31 16038495 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-24 2025-12-31 16038495 1 2024-10-24 2025-12-31 16038495 frs-bus:Director1 2024-10-24 2025-12-31 16038495 frs-countries:EnglandWales 2024-10-24 2025-12-31
Registered number: 16038495
Clipzoom Limited
Unaudited Financial Statements
For the Period 24 October 2024 to 31 December 2025
Harris & Company (C.A.) Limited
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 16038495
31 December 2025
Notes $ $
CURRENT ASSETS
Debtors 4 2,329
Cash at bank and in hand 8,363
10,692
Creditors: Amounts Falling Due Within One Year 5 (22,599 )
NET CURRENT ASSETS (LIABILITIES) (11,907 )
TOTAL ASSETS LESS CURRENT LIABILITIES (11,907 )
NET LIABILITIES (11,907 )
CAPITAL AND RESERVES
Called up share capital 6 1,297
Profit and Loss Account (13,204 )
SHAREHOLDERS' FUNDS (11,907)
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For the period ending 31 December 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 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 Richard Harris
Director
16 July 2026
The notes on pages 3 to 4 form part of these financial statements.
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Page 3
Notes to the Financial Statements
1. General Information
Clipzoom Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16038495 . The registered office is 3rd Floor, 1 Ashley Road, Altrincham, WA14 2DT.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. 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.
2.4. 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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Debtors
31 December 2025
$
Due within one year
Other debtors 2,329
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5. Creditors: Amounts Falling Due Within One Year
31 December 2025
$
Trade creditors 3,454
Other loans 18,606
Other creditors 539
22,599
6. Share Capital
31 December 2025
$
Called Up Share Capital not Paid 1,297
Amount of Allotted, Called Up Share Capital 1,297
7. Ultimate Parent Undertaking and Controlling Party
The company's immediate parent undertaking is Mediaviron Group Limited, a company incorporated in The British Virgin Islands. The company accounts are consolidated in Mediaviron Limited and copies of the cnsolidated group accounts may be obtained from the secretary based at Craigmuir Chambers, Road Town, Tortola, VG1110, British Virgin Islands. 
The ultimate parent undertaking is Redseed Limited, a company registered in The British Virgin Islands. Copies of the group accounts may be obtained from the secretary based at Trident Chambers, P.O. Box 146, Road Town, Tortola VG1110, British Virgin Islands.
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