Acorah Software Products - Accounts Production 19.3.550 false true false true No description of principal activity 1 October 2024 30 November 2025 30 November 2025 16084818 Mr Mehrdad Salehi Mr Mehrdad Salehi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16084818 2024-09-30 16084818 2025-11-30 16084818 2024-10-01 2025-11-30 16084818 frs-core:CurrentFinancialInstruments 2025-11-30 16084818 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-11-30 16084818 frs-bus:FilletedAccounts 2024-10-01 2025-11-30 16084818 frs-bus:Micro-entities 2024-10-01 2025-11-30 16084818 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-11-30 16084818 frs-bus:Director1 2024-10-01 2025-11-30 16084818 frs-bus:Director2 2024-10-01 2025-11-30
Registered number: 16084818
Ad Center Media Limited
Unaudited Financial Statements
For the Period 1 October 2024 to 30 November 2025
Balance Sheet
Registered number: 16084818
30 November 2025
£
Fixed assets 1,398
Current assets 3,104
Creditors: Amounts Falling Due Within One Year (3,623 )
NET CURRENT LIABILITIES (519 )
TOTAL ASSETS LESS CURRENT LIABILITIES 879
Accruals and deferred income (850 )
NET ASSETS 29
CAPITAL AND RESERVES 29

Notes

1. General Information
Ad Center Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16084818 . The registered office is Apartment 4006, 12 Bankside Boulevard, Salford, M3 7JB.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
For the period ending 30 November 2025 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
Mr Mehrdad Salehi
Director
13/07/2026