Acorah Software Products - Accounts Production 19.2.450 false true 31 August 2025 1 September 2024 false true No description of principal activity 1 September 2025 31 August 2026 31 August 2026 02843066 Mrs Rosemary Nippress iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02843066 2025-08-31 02843066 2026-08-31 02843066 2025-09-01 2026-08-31 02843066 frs-core:CurrentFinancialInstruments 2026-08-31 02843066 frs-bus:PrivateLimitedCompanyLtd 2025-09-01 2026-08-31 02843066 frs-bus:FilletedAccounts 2025-09-01 2026-08-31 02843066 frs-bus:Micro-entities 2025-09-01 2026-08-31 02843066 frs-bus:AuditExempt-NoAccountantsReport 2025-09-01 2026-08-31 02843066 frs-bus:Director1 2025-09-01 2026-08-31 02843066 2024-08-31 02843066 2025-08-31 02843066 2024-09-01 2025-08-31 02843066 frs-core:CurrentFinancialInstruments 2025-08-31
Registered number: 02843066
Gemjade Limited
Unaudited Financial Statements
For The Year Ended 31 August 2026
THAT'S MEDIA GROUP LIMITED
Balance Sheet
Registered number: 02843066
2026 2025
£ £
Fixed assets 113,430 113,418
Current assets 4,033 3,111
Creditors: Amounts Falling Due Within One Year (59,879 ) (58,594 )
NET CURRENT LIABILITIES (55,846 ) (55,483 )
TOTAL ASSETS LESS CURRENT LIABILITIES 57,584 57,935
NET ASSETS 57,584 57,935
CAPITAL AND RESERVES 57,584 57,935

Notes

1. General Information
Gemjade Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02843066 . The registered office is Whitegates Butt Hill, Napton, Southam, England, CV47 8NE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
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For the year ending 31 August 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 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
Mrs Rosemary Nippress
Director
08/09/2026