Acorah Software Products - Accounts Production 19.3.550 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 06036413 Mr Paul Fitzgerald iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06036413 2024-12-31 06036413 2025-12-31 06036413 2025-01-01 2025-12-31 06036413 frs-core:CurrentFinancialInstruments 2025-12-31 06036413 frs-core:Non-currentFinancialInstruments 2025-12-31 06036413 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 06036413 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 06036413 frs-bus:Micro-entities 2025-01-01 2025-12-31 06036413 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 06036413 frs-bus:Director1 2025-01-01 2025-12-31 06036413 2023-12-31 06036413 2024-12-31 06036413 2024-01-01 2024-12-31 06036413 frs-core:CurrentFinancialInstruments 2024-12-31 06036413 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 06036413
p a f Media Sales Limited
Financial Statements
For The Year Ended 31 December 2025
Kenwright Accountants Ltd
A16
Champions Business Park
Arrowe Brook Road
Wirral
CH49 0AB
p a f Media Sales Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 06036413

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 27 | 27
Current assets |  | 8,133 | 5,408
Creditors: Amounts Falling Due Within One Year |  | (3,519 ) | (3,150 )
NET CURRENT ASSETS |  | 4,614 | 2,258
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 4,641 | 2,285
Creditors: Amounts Falling Due After More Than One Year |  | (611 ) | (1,649 )
NET ASSETS |  | 4,030 | 636
CAPITAL AND RESERVES |  | 4,030 | 636

## Notes

1. General Information
p a f Media Sales Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06036413 . The registered office is 37 Hesketh Way Hesketh Way, Bromborough, Wirral, CH62 2EL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
Page 0
Page 1
p a f Media Sales Limited
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 2025 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 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 Paul Fitzgerald Director
31st July 2026