Acorah Software Products - Accounts Production 19.3.600 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 07694404 Ms Samantha Peters iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07694404 2025-03-31 07694404 2026-03-31 07694404 2025-04-01 2026-03-31 07694404 frs-core:CurrentFinancialInstruments 2026-03-31 07694404 frs-core:FurnitureFittings 2026-03-31 07694404 frs-core:FurnitureFittings 2025-04-01 2026-03-31 07694404 frs-core:FurnitureFittings 2025-03-31 07694404 frs-core:ShareCapital 2026-03-31 07694404 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 07694404 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 07694404 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 07694404 frs-bus:SmallEntities 2025-04-01 2026-03-31 07694404 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 07694404 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 07694404 frs-bus:Director1 2025-04-01 2026-03-31 07694404 frs-countries:EnglandWales 2025-04-01 2026-03-31 07694404 2024-03-31 07694404 2025-03-31 07694404 2024-04-01 2025-03-31 07694404 frs-core:CurrentFinancialInstruments 2025-03-31 07694404 frs-core:ShareCapital 2025-03-31 07694404 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 07694404
Peters Media Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
FMA Accountants
Chartered Certified Accountants
C/O FMA Online Ltd
Building 3 Chiswick Business Park
566 Chiswick High Road
Chiswick
W4 5YA
Peters Media Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Peters Media Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 07694404

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,186 |  | 2,775
|  |  | 1,186 |  | 2,775
CURRENT ASSETS
Debtors | 5 | - |  | 1,200 |
Cash at bank and in hand |  | 11,626 |  | 40,084 |
|  | 11,626 |  | 41,284 |
Creditors: Amounts Falling Due Within One Year | 6 | (10,837 ) |  | (25,935 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 789 |  | 15,349
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,975 |  | 18,124
NET ASSETS |  |  | 1,975 |  | 18,124
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | 1,974 |  | 18,123
SHAREHOLDERS' FUNDS |  |  | 1,975 |  | 18,124

Page 1
Page 2
Peters Media Limited
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Ms Samantha Peters Director
29/07/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Peters Media Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Peters Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07694404 . The registered office is 88a Oaklands Grove, London, W12 0JB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 25% Straight Line

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
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Page 4
Peters Media Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 April 2025 | 11,150
Disposals | (4,560 )
As at 31 March 2026 | 6,590
Depreciation
As at 1 April 2025 | 8,375
Provided during the period | 1,589
Disposals | (4,560 )
As at 31 March 2026 | 5,404
Net Book Value
As at 31 March 2026 | 1,186
As at 1 April 2025 | 2,775

5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 1,200

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 4,583 |  | 5,583
Other creditors | 3,059 |  | 15,697
Taxation and social security | 3,195 |  | 4,655
| 10,837 |  | 25,935

7. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

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