Acorah Software Products - Accounts Production 19.3.600 false true 30 November 2025 19 November 2024 false true No description of principal activity 1 December 2025 31 July 2026 31 July 2026 16088656 Mr M Murriero iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16088656 2025-11-30 16088656 2026-07-31 16088656 2025-12-01 2026-07-31 16088656 frs-core:CurrentFinancialInstruments 2026-07-31 16088656 frs-bus:PrivateLimitedCompanyLtd 2025-12-01 2026-07-31 16088656 frs-bus:FilletedAccounts 2025-12-01 2026-07-31 16088656 frs-bus:Micro-entities 2025-12-01 2026-07-31 16088656 frs-bus:AuditExempt-NoAccountantsReport 2025-12-01 2026-07-31 16088656 frs-bus:Director1 2025-12-01 2026-07-31 16088656 2024-11-18 16088656 2025-11-30 16088656 2024-11-19 2025-11-30 16088656 frs-core:CurrentFinancialInstruments 2025-11-30
Registered number: 16088656
M.a Media Services Ltd
Unaudited Financial Statements
For the Period 1 December 2025 to 31 July 2026
Bright Ideas Accountancy
M.a Media Services Ltd
Balance Sheet
As At 31 July 2026
Balance Sheet
Registered number: 16088656

| 31 July 2026 | 30 November 2025
--- | --- | ---
|  | £ | £
Current assets |  | 1,537 | 5,340
Creditors: Amounts Falling Due Within One Year |  | (698 ) | (5,320 )
NET CURRENT ASSETS |  | 839 | 20
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 839 | 20
NET ASSETS |  | 839 | 20
CAPITAL AND RESERVES |  | 839 | 20

## Notes

1. General Information
M.a Media Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16088656 . The registered office is 24 Mayville Avenue, Hull, HU8 8EZ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2025: 1)
1 1
For the period ending 31 July 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 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 M Murriero Director
17/08/2026