Acorah Software Products - Accounts Production 19.3.550 false true 30 April 2025 1 May 2024 false true No description of principal activity 1 May 2025 30 April 2026 30 April 2026 14073868 Miss Harriet Carruthers Mr Matthew Hicks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14073868 2025-04-30 14073868 2026-04-30 14073868 2025-05-01 2026-04-30 14073868 frs-core:CurrentFinancialInstruments 2026-04-30 14073868 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 14073868 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 14073868 frs-bus:Micro-entities 2025-05-01 2026-04-30 14073868 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 14073868 frs-bus:Director1 2025-05-01 2026-04-30 14073868 frs-bus:Director1 2025-04-30 14073868 frs-bus:Director1 2026-04-30 14073868 frs-bus:Director2 2025-05-01 2026-04-30 14073868 frs-bus:Director2 2025-04-30 14073868 frs-bus:Director2 2026-04-30 14073868 2024-04-30 14073868 2025-04-30 14073868 2024-05-01 2025-04-30 14073868 frs-core:CurrentFinancialInstruments 2025-04-30
Registered number: 14073868
Pcat Media Limited
Financial Statements
For The Year Ended 30 April 2026
TaxAssist Accountants Leamington Spa
124 Warwick Street
Leamington Spa
CV32 4QY
Pcat Media Limited
Balance Sheet
As At 30 April 2026
Balance Sheet
Registered number: 14073868

| 2026 | 2025
--- | --- | ---
|  | £ | £
Current assets |  | 43,944 | 59,726
Prepayments and accrued income |  | 720 | -
Creditors: Amounts Falling Due Within One Year |  | (62,150 ) | (70,812 )
NET CURRENT LIABILITIES |  | (17,486 ) | (11,086 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (17,486 ) | (11,086 )
Accruals and deferred income |  | (1,023 ) | (977 )
NET LIABILITIES |  | (18,509 ) | (12,063 )
CAPITAL AND RESERVES |  | (18,509 ) | (12,063 )

## Notes

1. General Information
Pcat Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14073868 . The registered office is Minshull House, 67 Wellington Road North, Stockport, Cheshire, SK4 2LP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 May 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Miss Harriet Carruthers | 13,579 | - | 3,227 | - | 10,352
Mr Matthew Hicks | 14,911 | - | 3,300 | - | 11,611

The above loas are unsecured, interest free and repayable on demand.
Page 0
Page 1
Pcat Media Limited
Balance Sheet (continued)
As At 30 April 2026
For the year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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

Miss Harriet Carruthers Director | Mr Matthew Hicks Director
27/07/2026