Acorah Software Products - Accounts Production19.3.550falsetrue30 October 202431 October 2023falsetrueNo description of principal activity31 October 202430 October 202530 October 202508737720Mr John Baileyiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure087377202024-10-30087377202025-10-30087377202024-10-312025-10-3008737720frs-core:CurrentFinancialInstruments2025-10-3008737720frs-bus:PrivateLimitedCompanyLtd2024-10-312025-10-3008737720frs-bus:FilletedAccounts2024-10-312025-10-3008737720frs-bus:Micro-entities2024-10-312025-10-3008737720frs-bus:AuditExempt-NoAccountantsReport2024-10-312025-10-3008737720frs-bus:Director12024-10-312025-10-30087377202023-10-30087377202024-10-30087377202023-10-312024-10-3008737720frs-core:CurrentFinancialInstruments2024-10-30
Registered number: 08737720
Contego Media Ltd
Unaudited Financial Statements
For The Year Ended 30 October 2025
Contego Media Ltd
Balance Sheet
As At 30 October 2025
Balance Sheet
Registered number: 08737720
2025
2024
£
£
Current assets
101,787
87,450
Creditors: Amounts Falling Due Within One Year
(99,992)
(84,644)
NET CURRENT ASSETS
1,795
2,806
TOTAL ASSETS LESS CURRENT LIABILITIES
1,795
2,806
NET ASSETS
1,795
2,806
CAPITAL AND RESERVES
1,795
2,806
Notes
1.General Information
Contego Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08737720. The registered office is First Floor St. Augustines Court, St. Augustines Place, Bristol, BS1 4XP.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
22
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.