Acorah Software Products - Accounts Production 19.3.550 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 14510442 Miss Fiona Ramsay iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14510442 2024-11-30 14510442 2025-11-30 14510442 2024-12-01 2025-11-30 14510442 frs-core:CurrentFinancialInstruments 2025-11-30 14510442 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 14510442 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 14510442 frs-bus:Micro-entities 2024-12-01 2025-11-30 14510442 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 14510442 frs-bus:Director1 2024-12-01 2025-11-30 14510442 2023-11-30 14510442 2024-11-30 14510442 2023-12-01 2024-11-30 14510442 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 14510442
Nema Media Limited
Financial Statements
For The Year Ended 30 November 2025
Nema Media Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 14510442

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 35,523 | 22,732
Creditors: Amounts Falling Due Within One Year |  | (31,862 ) | (17,912 )
NET CURRENT ASSETS |  | 3,661 | 4,820
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,661 | 4,820
Accruals and deferred income |  | (960 ) | (480 )
NET ASSETS |  | 2,701 | 4,340
CAPITAL AND RESERVES |  | 2,701 | 4,340

## Notes

1. General Information
Nema Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14510442 . The registered office is 19 Foliot Street, London, England, W12 0BQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 30 November 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 her 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

Miss Fiona Ramsay Director
11/05/2027