Acorah Software Products - Accounts Production 19.3.550 false true 30 September 2024 18 September 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 15144136 Liam Dempsey Lucy Dempsey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15144136 2024-09-30 15144136 2025-09-30 15144136 2024-10-01 2025-09-30 15144136 frs-core:CurrentFinancialInstruments 2025-09-30 15144136 frs-core:BetweenOneFiveYears 2025-09-30 15144136 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 15144136 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 15144136 frs-bus:Micro-entities 2024-10-01 2025-09-30 15144136 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 15144136 frs-bus:Director1 2024-10-01 2025-09-30 15144136 frs-bus:Director1 2024-09-30 15144136 frs-bus:Director1 2025-09-30 15144136 frs-bus:Director2 2024-10-01 2025-09-30 15144136 2023-09-17 15144136 2024-09-30 15144136 2023-09-18 2024-09-30 15144136 frs-core:CurrentFinancialInstruments 2024-09-30 15144136 frs-core:BetweenOneFiveYears 2024-09-30
Registered number: 15144136
Liam Dempsey Media Group Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Liam Dempsey Media Group Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 2—3

Page 1
Liam Dempsey Media Group Ltd
Company Information
For The Year Ended 30 September 2025
Company Information

Directors | Liam Dempsey
| Lucy Dempsey
Company Number | 15144136
Registered Office | Audley House
| Northbridge Road
| Berkhamsted
| Herts
| HP4 1EH
Accountants | HJP Chartered
| Audley House
| Northbridge Road
| Berkhamsted
| Herts
| HP4 1EH

Page 1
Page 2
Liam Dempsey Media Group Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 15144136

| 30 September 2025 | 30 September 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,990 | 1,970
Current assets |  | 31,811 | 44,777
Creditors: Amounts Falling Due Within One Year |  | (26,923 ) | (35,898 )
NET CURRENT ASSETS |  | 4,888 | 8,879
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 6,878 | 10,849
NET ASSETS |  | 6,878 | 10,849
CAPITAL AND RESERVES |  | 6,878 | 10,849

## Notes

1. General Information
Liam Dempsey Media Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15144136 . The registered office is Audley House, Northbridge Road, Berkhamsted, Herts, HP4 1EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 2)
3 2
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:

| 30 September 2025 |  | 30 September 2024
--- | --- | --- | ---
| £ |  | £
Later than one year and not later than five years | 30,000 |  | 40,000
| 30,000 |  | 40,000

4. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Liam Dempsey | 17,653 | 136,098 | 131,923 | - | 4,175

The above loan is unsecured and repayable on demand. At any point the loan exceeds £10,000, interest at 2.25/3.75% has been applied to the loan.
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Liam Dempsey Media Group Ltd
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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

Liam Dempsey Director
24 July 2026

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