Acorah Software Products - Accounts Production 19.4.300 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 14593951 Mr Callum Johns iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14593951 2025-01-31 14593951 2026-01-31 14593951 2025-02-01 2026-01-31 14593951 frs-core:CurrentFinancialInstruments 2026-01-31 14593951 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 14593951 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 14593951 frs-bus:Micro-entities 2025-02-01 2026-01-31 14593951 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 14593951 frs-bus:Director1 2025-02-01 2026-01-31 14593951 2024-01-31 14593951 2025-01-31 14593951 2024-02-01 2025-01-31 14593951 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 14593951
Orca Media Productions Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Leigh Park Accountancy Ltd
141 Leigh Park Road
Bradford on Avon
Wiltshire
BA15 1TQ
Balance Sheet
Registered number: 14593951
2026 2025
£ £
Fixed assets 1,984 2,245
Current assets 24,141 259
Creditors: Amounts Falling Due Within One Year (25,752 ) (14,628 )
NET CURRENT LIABILITIES (1,611 ) (14,369 )
TOTAL ASSETS LESS CURRENT LIABILITIES 373 (12,124 )
NET ASSETS/(LIABILITIES) 373 (12,124 )
CAPITAL AND RESERVES 373 (12,124 )

Notes

1. General Information
Orca Media Productions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14593951 . The registered office is Unit 29c, Marsh Farm, Marsh Road, Trowbridge, BA14 7PJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
At start of period:
Amounts advanced:  £12,505
Amounts repaid:   
At end of period:       £12,505
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 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 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 Callum Johns
Director
10/09/2026