Acorah Software Products - Accounts Production 19.2.450 false true 30 October 2024 31 October 2023 false true No description of principal activity 31 October 2024 30 October 2025 30 October 2025 07062264 Mr Raymond Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07062264 2024-10-30 07062264 2025-10-30 07062264 2024-10-31 2025-10-30 07062264 frs-core:CurrentFinancialInstruments 2025-10-30 07062264 frs-bus:PrivateLimitedCompanyLtd 2024-10-31 2025-10-30 07062264 frs-bus:FilletedAccounts 2024-10-31 2025-10-30 07062264 frs-bus:Micro-entities 2024-10-31 2025-10-30 07062264 frs-bus:AuditExempt-NoAccountantsReport 2024-10-31 2025-10-30 07062264 frs-bus:Director1 2024-10-31 2025-10-30 07062264 frs-bus:Director1 2024-10-30 07062264 frs-bus:Director1 2025-10-30 07062264 2023-10-30 07062264 2024-10-30 07062264 2023-10-31 2024-10-30 07062264 frs-core:CurrentFinancialInstruments 2024-10-30
Registered number: 07062264
Vmach Media Limited
Unaudited Financial Statements
For The Year Ended 30 October 2025
Kennedys Accounting Limited
160 Eureka Park
Kennington
Ashford
Kent
TN25 4AZ
Vmach Media Limited
Statement of Financial Position
As At 30 October 2025
Statement of Financial Position
Registered number: 07062264

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 61,597 | 53,548
Creditors: Amounts Falling Due Within One Year |  | (61,203 ) | (52,664 )
NET CURRENT ASSETS |  | 394 | 884
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 394 | 884
NET ASSETS |  | 394 | 884
CAPITAL AND RESERVES |  | 394 | 884

## Notes

1. General Information
Vmach Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07062264 . The registered office is 167-169 Great Portland Street, Fifth Floor, London, W1W 5PF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 31 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 October 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Raymond Smith | 33,030 | 28,396 | (26,812 ) | - | 34,614

The above loan is unsecured and repayable on demand. Interest has been charged at 3.25%.
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Vmach Media Limited
Statement of Financial Position (continued)
As At 30 October 2025
For the year ending 30 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 Raymond Smith Director
23/07/2026