Acorah Software Products - Accounts Production 19.2.350 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 13023257 Mr Josef Lever iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13023257 2024-11-30 13023257 2025-11-30 13023257 2024-12-01 2025-11-30 13023257 frs-core:CurrentFinancialInstruments 2025-11-30 13023257 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13023257 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 13023257 frs-bus:Micro-entities 2024-12-01 2025-11-30 13023257 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 13023257 frs-bus:Director1 2024-12-01 2025-11-30 13023257 2023-11-30 13023257 2024-11-30 13023257 2023-12-01 2024-11-30 13023257 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 13023257
Another World Media Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
TaxAssist Accountants - Ashby
2b Derby Road
Ashby-De-La-Zouch
Leicestershire
LE65 2HE
Balance Sheet
Registered number: 13023257
2025 2024
£ £
Fixed assets 5,793 11,026
Current assets 101 13,109
Creditors: Amounts Falling Due Within One Year (5,002 ) (5,543 )
NET CURRENT ASSETS (LIABILITIES) (4,901 ) 7,566
TOTAL ASSETS LESS CURRENT LIABILITIES 892 18,592
NET ASSETS 892 18,592
CAPITAL AND RESERVES 892 18,592

Notes

1. General Information
Another World Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13023257 . The registered office is LCB Depot, 31 Rutland Street, Leicester, Leicestershire, LE1 1HX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Director's Loan
The Director, Mr Josef Lever provided a working capital loan to the company during the year to meet company expenses. The balance outstanding to the Director as at 30th November 2025 was £1,590 (2024 £1,135). The loan has no prescribed method of repayment and attracts no interest. This amount is included under the classification of Liabilities.
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 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 Josef Lever
Director
24th August 2026