Acorah Software Products - Accounts Production 19.3.550 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 03455688 Mr Nigel Baker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03455688 2025-01-31 03455688 2026-01-31 03455688 2025-02-01 2026-01-31 03455688 frs-core:CurrentFinancialInstruments 2026-01-31 03455688 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 03455688 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 03455688 frs-bus:Micro-entities 2025-02-01 2026-01-31 03455688 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 03455688 frs-bus:Director1 2025-02-01 2026-01-31 03455688 2024-01-31 03455688 2025-01-31 03455688 2024-02-01 2025-01-31 03455688 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 03455688
Working Media Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
S G Eaton & Co Ltd
Working Media Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 03455688

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 307
Current assets |  | 2,019 | 860
Creditors: Amounts Falling Due Within One Year |  | (2,697 ) | (2,534 )
NET CURRENT LIABILITIES |  | (678 ) | (1,674 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (678 ) | (1,367 )
Accruals and deferred income |  | (600 ) | (600 )
NET LIABILITIES |  | (1,278 ) | (1,967 )
CAPITAL AND RESERVES |  | (1,278 ) | (1,967 )

## Notes

1. General Information
Working Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03455688 . The registered office is 22 Hollybush Lane, Amersham, HP6 6EB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
For the year ending 31 January 2026 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 Nigel Baker Director
03/07/2026