Acorah Software Products - Accounts Production 19.3.550 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 09915285 Mr Lukasz Wydrzynski iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09915285 2024-12-31 09915285 2025-12-31 09915285 2025-01-01 2025-12-31 09915285 frs-core:CurrentFinancialInstruments 2025-12-31 09915285 frs-core:Non-currentFinancialInstruments 2025-12-31 09915285 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 09915285 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 09915285 frs-bus:Micro-entities 2025-01-01 2025-12-31 09915285 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 09915285 frs-bus:Director1 2025-01-01 2025-12-31 09915285 frs-bus:Director1 2024-12-31 09915285 frs-bus:Director1 2025-12-31 09915285 2023-12-31 09915285 2024-12-31 09915285 2024-01-01 2024-12-31 09915285 frs-core:CurrentFinancialInstruments 2024-12-31 09915285 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 09915285
Medialook Creative Productions Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Medialook Creative Productions Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 09915285

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 56,091 | 1,661
Current assets |  | 49,467 | 54,027
Prepayments and accrued income |  | 455 | -
Creditors: Amounts Falling Due Within One Year |  | (23,988 ) | (20,559 )
NET CURRENT ASSETS |  | 25,934 | 33,468
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 82,025 | 35,129
Creditors: Amounts Falling Due After More Than One Year |  | (61,292 ) | (26,542 )
Accruals and deferred income |  | - | (8,060 )
NET ASSETS |  | 20,733 | 527
CAPITAL AND RESERVES |  | 20,733 | 527

## Notes

1. General Information
Medialook Creative Productions Limited is a private company limited by shares, and is incorporated in England & Wales (registered number 09915285 .) Its registered office is located at No.5 The Heights, Brooklands, Weybridge, Surrey, KT13 0NY and its principal place of business is No.5 The Heights, Brooklands, Weybridge, Surrey, KT19 0NY
The principal activity of the company continued to be that of video production.
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 1 January 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Lukasz Wydrzynski | 40,177 | 34,351 | (48,500 ) | - | 26,028

The above loan is unsecured, and interest is charged at the HMRC approved rates. This amount will be repaid within 9 months of the balance sheet date.
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Medialook Creative Productions Limited
Balance Sheet (continued)
As At 31 December 2025
For the year 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 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 Lukasz Wydrzynski Director
28/07/2026