Acorah Software Products - Accounts Production 19.3.600 true true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 11054375 Mr Carl McCarthy Mr Gerald Joe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11054375 2024-11-30 11054375 2025-11-30 11054375 2024-12-01 2025-11-30 11054375 frs-core:CurrentFinancialInstruments 2025-11-30 11054375 frs-core:ComputerEquipment 2025-11-30 11054375 frs-core:ComputerEquipment 2024-12-01 2025-11-30 11054375 frs-core:ComputerEquipment 2024-11-30 11054375 frs-core:ShareCapital 2025-11-30 11054375 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 11054375 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 11054375 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 11054375 frs-bus:SmallEntities 2024-12-01 2025-11-30 11054375 frs-bus:EntityNoLongerTradingButTradedInPast 2024-12-01 2025-11-30 11054375 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 11054375 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 11054375 frs-bus:Director1 2024-12-01 2025-11-30 11054375 frs-bus:Director2 2024-12-01 2025-11-30 11054375 frs-countries:EnglandWales 2024-12-01 2025-11-30 11054375 2023-11-30 11054375 2024-11-30 11054375 2023-12-01 2024-11-30 11054375 frs-core:CurrentFinancialInstruments 2024-11-30 11054375 frs-core:ShareCapital 2024-11-30 11054375 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 11054375
ONTOO MEDIA LTD
Unaudited Financial Statements
For The Year Ended 30 November 2025
ONTOO MEDIA LTD
Contents
Contents

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

Page 1
ONTOO MEDIA LTD
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 11054375

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 5,352 |  | 5,352
|  |  | 5,352 |  | 5,352
CURRENT ASSETS
Debtors | 5 | 500 |  | 500 |
Cash at bank and in hand |  | 42 |  | 42 |
|  | 542 |  | 542 |
Creditors: Amounts Falling Due Within One Year | 6 | (9,559 ) |  | (9,559 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (9,017 ) |  | (9,017 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (3,665 ) |  | (3,665 )
NET LIABILITIES |  |  | (3,665 ) |  | (3,665 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (3,765 ) |  | (3,765 )
SHAREHOLDERS' FUNDS |  |  | (3,665) |  | (3,665)

Page 1
Page 2
ONTOO MEDIA LTD
Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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

Mr Gerald Joe Director
03/08/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
ONTOO MEDIA LTD
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
ONTOO MEDIA LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11054375 . The registered office is 435 ChesterRoad, Old Trafford, Manchester, M16 9HA.
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. 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:

Computer Equipment | 20% reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 December 2024 | 6,690
As at 30 November 2025 | 6,690
Depreciation
As at 1 December 2024 | 1,338
As at 30 November 2025 | 1,338
Net Book Value
As at 30 November 2025 | 5,352
As at 1 December 2024 | 5,352

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 500 |  | 500

Page 3
Page 4
ONTOO MEDIA LTD
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 300 |  | 300
Directors' loan accounts | 9,259 |  | 9,259
| 9,559 |  | 9,559

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4