Acorah Software Products - Accounts Production 19.4.300 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 05731153 Paul Heming Robert Millar Robert Millar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05731153 2025-03-31 05731153 2026-03-31 05731153 2025-04-01 2026-03-31 05731153 frs-core:CurrentFinancialInstruments 2026-03-31 05731153 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 05731153 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 05731153 frs-bus:Micro-entities 2025-04-01 2026-03-31 05731153 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 05731153 frs-bus:Director1 2025-04-01 2026-03-31 05731153 frs-bus:Director2 2025-04-01 2026-03-31 05731153 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 05731153 2024-03-31 05731153 2025-03-31 05731153 2024-04-01 2025-03-31 05731153 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 05731153
4Ball Media Limited
Financial Statements
For The Year Ended 31 March 2026
SkyBridge Accounting Limited
4Ball Media Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 05731153

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 16,283 | 15,978
Current assets |  | 7,484 | 2,090
Creditors: Amounts Falling Due Within One Year |  | (95,474 ) | (105,490 )
NET CURRENT LIABILITIES |  | (87,990 ) | (103,400 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (71,707 ) | (87,422 )
Accruals and deferred income |  | (690 ) | (690 )
NET LIABILITIES |  | (72,397 ) | (88,112 )
CAPITAL AND RESERVES |  | (72,397 ) | (88,112 )

## Notes

1. General Information
4Ball Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05731153 . The registered office is Willow Crest Rissington Road, Bourton-On-The-Water, Cheltenham, Gloucestershire, GL54 2DZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
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 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

Paul Heming Director
14 August 2026