Acorah Software Products - Accounts Production 19.4.300 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 03688112 Mr Alan Matthews Mr Timothy Matthews iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03688112 2024-12-31 03688112 2025-12-31 03688112 2025-01-01 2025-12-31 03688112 frs-core:CurrentFinancialInstruments 2025-12-31 03688112 frs-core:Non-currentFinancialInstruments 2025-12-31 03688112 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 03688112 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 03688112 frs-bus:Micro-entities 2025-01-01 2025-12-31 03688112 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 03688112 frs-bus:Director1 2025-01-01 2025-12-31 03688112 frs-bus:Director2 2025-01-01 2025-12-31 03688112 2023-12-31 03688112 2024-12-31 03688112 2024-01-01 2024-12-31 03688112 frs-core:CurrentFinancialInstruments 2024-12-31 03688112 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 03688112
CUTTING EDGE MEDIA LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2025
Osman Smart Ltd
Balance Sheet
Registered number: 03688112
2025 2024
£ £
Fixed assets 67,877 65,360
Current assets 23,678 15,380
Creditors: Amounts Falling Due Within One Year (51,170 ) (48,831 )
NET CURRENT LIABILITIES (27,492 ) (33,451 )
TOTAL ASSETS LESS CURRENT LIABILITIES 40,385 31,909
Creditors: Amounts Falling Due After More Than One Year (41,390 ) (42,078 )
Accruals and deferred income (781 ) (781 )
NET LIABILITIES (1,786 ) (10,950 )
CAPITAL AND RESERVES (1,786 ) (10,950 )

Notes

1. General Information
CUTTING EDGE MEDIA LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 03688112 . The registered office is Unit 19 Lymington Farm Industrial Estate, Lymington Bottom Road, Medstead, Alton, Hampshire, GU34 5EW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
For the year ending 31 December 2025 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
Mr Timothy Matthews
Director
26/05/2026