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 08173436 M Kennedy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08173436 2025-03-31 08173436 2026-03-31 08173436 2025-04-01 2026-03-31 08173436 frs-core:ComputerEquipment 2025-04-01 2026-03-31 08173436 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2025-04-01 2026-03-31 08173436 frs-core:FurnitureFittings 2025-04-01 2026-03-31 08173436 frs-core:ShareCapital 2026-03-31 08173436 frs-core:RetainedEarningsAccumulatedLosses 2025-04-01 2026-03-31 08173436 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2025-03-31 08173436 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 08173436 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 08173436 frs-bus:AbridgedAccounts 2025-04-01 2026-03-31 08173436 frs-bus:SmallEntities 2025-04-01 2026-03-31 08173436 frs-bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 08173436 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 08173436 frs-bus:OrdinaryShareClass2 2025-04-01 2026-03-31 08173436 frs-bus:OrdinaryShareClass2 2026-03-31 08173436 frs-bus:OrdinaryShareClass3 2025-04-01 2026-03-31 08173436 frs-bus:OrdinaryShareClass3 2026-03-31 08173436 frs-core:DeferredTaxation 2025-04-01 2026-03-31 08173436 frs-core:DeferredTaxation 2025-03-31 08173436 frs-core:DeferredTaxation 2026-03-31 08173436 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2025-03-31 08173436 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2026-03-31 08173436 frs-core:CostValuation 2025-03-31 08173436 frs-core:AdditionsToInvestments 2026-03-31 08173436 frs-core:DisposalsRepaymentsInvestments 2026-03-31 08173436 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments 2026-03-31 08173436 frs-core:CostValuation 2026-03-31 08173436 frs-bus:Director1 2025-04-01 2026-03-31 08173436 frs-countries:EnglandWales 2025-04-01 2026-03-31 08173436 2024-03-31 08173436 2025-03-31 08173436 2024-04-01 2025-03-31 08173436 frs-core:ShareCapital 2025-03-31 08173436 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 08173436 frs-bus:OrdinaryShareClass2 2024-04-01 2025-03-31 08173436 frs-bus:OrdinaryShareClass3 2024-04-01 2025-03-31 08173436 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2025-03-31
Registered number: 08173436
Winners Media Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2026
Winners Media Limited
Contents
Contents

| Page
--- | ---
Accountant's Report | 1
Abridged Balance Sheet | 2—3
Notes to the Abridged Financial Statements | 4—7

Page 1
Winners Media Limited
Accountant's Report
For The Year Ended 31 March 2026
Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of Winners Media Limited for the year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Winners Media Limited for the year ended 31 March 2026 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Winners Media Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Winners Media Limited and state those matters that we have agreed to state to the director of Winners Media Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Winners Media Limited and its director, as a body, for our work or for this report.
It is your duty to ensure that Winners Media Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Winners Media Limited . You consider that Winners Media Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Winners Media Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

29/07/2026

Wood & Disney Ltd
Chartered Accountants
Lodge Park Lodge Lane
Langham
Colchester
Essex
CO4 5NE
Page 1
Page 2
Winners Media Limited
Abridged Balance Sheet
As At 31 March 2026
Abridged Balance Sheet
Registered number: 08173436

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 6 |  | 1,377 |  | 2,521
Investments | 7 |  | 103,919 |  | 131,839
|  |  | 105,296 |  | 134,360
CURRENT ASSETS
Debtors |  | 7,921 |  | 4,567 |
Cash at bank and in hand |  | 78,767 |  | 131,162 |
|  | 86,688 |  | 135,729 |
Creditors: Amounts Falling Due Within One Year |  | (78,860 ) |  | (115,719 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 7,828 |  | 20,010
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 113,124 |  | 154,370
PROVISIONS FOR LIABILITIES
Deferred Taxation | 8 |  | (13 ) |  | (8,116 )
NET ASSETS |  |  | 113,111 |  | 146,254
CAPITAL AND RESERVES
Called up share capital | 10 |  | 100 |  | 100
Fair value reserve | 11 |  | - |  | 29,942
Profit and Loss Account |  |  | 113,011 |  | 116,212
SHAREHOLDERS' FUNDS |  |  | 113,111 |  | 146,254

Page 2
Page 3
Winners Media Limited
Abridged 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 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 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2026 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

M Kennedy Director
29/07/2026

The notes on pages 4 to 7 form part of these financial statements.
Page 3
Page 4
Winners Media Limited
Notes to the Abridged Financial Statements
For The Year Ended 31 March 2026
Notes to the Abridged Financial Statements
1. General Information
Winners Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08173436 . The registered office is Lodge Park Lodge Lane, Langham, Colchester, Essex, CO4 5NE.
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.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable
2.4. 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
Computer Equipment | 25% Straight Line

2.5. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2.6. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 3)
3 3
Page 4
Page 5
Winners Media Limited
Notes to the Abridged Financial Statements (continued)
For The Year Ended 31 March 2026
4. Interest Payable and Similar Charges

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Interest on overdue tax | 1,704 |  | 3
Other finance charges | - |  | 284
| 1,704 |  | 287

5. Intangible Assets

| Total
--- | ---
| £
Cost
As at 1 April 2025 | 55,809
As at 31 March 2026 | 55,809
Amortisation
As at 1 April 2025 | 55,809
As at 31 March 2026 | 55,809
Net Book Value
As at 31 March 2026 | -
As at 1 April 2025 | -

6. Tangible Assets

| Total
--- | ---
| £
Cost or Valuation
As at 1 April 2025 | 25,212
Disposals | (17,334 )
As at 31 March 2026 | 7,878
Depreciation
As at 1 April 2025 | 22,691
Provided during the period | 1,143
Disposals | (17,333 )
As at 31 March 2026 | 6,501
Net Book Value
As at 31 March 2026 | 1,377
As at 1 April 2025 | 2,521

Page 5
Page 6
Winners Media Limited
Notes to the Abridged Financial Statements (continued)
For The Year Ended 31 March 2026
7. Investments

| Total
--- | ---
| £
Cost or Valuation
As at 1 April 2025 | 131,839
Additions | 67,721
Disposals | (64,371 )
Fair value adjustments | (31,270 )
As at 31 March 2026 | 103,919
Provision
As at 1 April 2025 | -
As at 31 March 2026 | -
Net Book Value
As at 31 March 2026 | 103,919
As at 1 April 2025 | 131,839

8. Deferred Taxation
The provision for deferred tax is made up as follows:

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other timing differences | 13 |  | 8,116

9. Provisions for Liabilities

| Deferred Tax | Total
--- | --- | ---
| £ | £
As at 1 April 2025 | 8,116 | 8,116
Deferred taxation | (8,103 ) | (8,103 )
Balance at 31 March 2026 | 13 | 13

10. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
51 Ordinary A shares of £ 1.00 each | 51 |  | 51
49 Ordinary B shares of £ 1.00 each | 49 |  | 49
| 100 |  | 100

Page 6
Page 7
Winners Media Limited
Notes to the Abridged Financial Statements (continued)
For The Year Ended 31 March 2026
11. Reserves

| Fair value reserve | Profit and Loss Account
--- | --- | ---
| £ | £
As at 1 April 2025 | 29,942 | 116,212
Profit for the year and total comprehensive income | - | 101,157
Dividends paid | - | (134,300)
Movements in fair value reserve | (29,942) | -
Transfer to/from Fair value reserve | - | 29,942
As at 31 March 2026 | - | 113,011

Page 7