Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 09274151 Mr Alan Brice iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09274151 2024-10-31 09274151 2025-10-31 09274151 2024-11-01 2025-10-31 09274151 frs-core:CurrentFinancialInstruments 2025-10-31 09274151 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 09274151 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 09274151 frs-bus:Micro-entities 2024-11-01 2025-10-31 09274151 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 09274151 frs-bus:Director1 2024-11-01 2025-10-31 09274151 2023-10-31 09274151 2024-10-31 09274151 2023-11-01 2024-10-31 09274151 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 09274151
Onthemicmedia Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
TaxAssist Accountants
Balance Sheet
Registered number: 09274151
2025 2024
£ £
Fixed assets 1,635 2,179
Current assets 3,004 2,432
Creditors: Amounts Falling Due Within One Year (4,621 ) (4,549 )
NET CURRENT LIABILITIES (1,617 ) (2,117 )
TOTAL ASSETS LESS CURRENT LIABILITIES 18 62
NET ASSETS 18 62
CAPITAL AND RESERVES 18 62

Notes

1. General Information
Onthemicmedia Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09274151 . The registered office is Cartref Wood Lane, Fordham Heath, Colchester, Essex, CO3 9TS.
2. Average Number of Employees
♣Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 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 Alan Brice
Director
28/07/2026