Acorah Software Products - Accounts Production 19.4.300 false true 31 July 2025 1 August 2024 false true No description of principal activity 1 August 2025 31 July 2026 31 July 2026 08137434 Mr D Jeffs iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08137434 2025-07-31 08137434 2026-07-31 08137434 2025-08-01 2026-07-31 08137434 frs-core:CurrentFinancialInstruments 2026-07-31 08137434 frs-bus:PrivateLimitedCompanyLtd 2025-08-01 2026-07-31 08137434 frs-bus:FilletedAccounts 2025-08-01 2026-07-31 08137434 frs-bus:Micro-entities 2025-08-01 2026-07-31 08137434 frs-bus:AuditExempt-NoAccountantsReport 2025-08-01 2026-07-31 08137434 frs-bus:Director1 2025-08-01 2026-07-31 08137434 frs-bus:Director1 2025-07-31 08137434 frs-bus:Director1 2026-07-31 08137434 2024-07-31 08137434 2025-07-31 08137434 2024-08-01 2025-07-31 08137434 frs-core:CurrentFinancialInstruments 2025-07-31
Registered number: 08137434
David Jeffs Media Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2026
SRC Advisory
2nd Floor Preston Park House
South Road
Brighton
BN1 6SB
Balance Sheet
Registered number: 08137434
2026 2025
£ £
Current assets 4,128 18,046
Creditors: Amounts Falling Due Within One Year (478 ) (14,318 )
NET CURRENT ASSETS 3,650 3,728
TOTAL ASSETS LESS CURRENT LIABILITIES 3,650 3,728
Accruals and deferred income (650 ) (1,140 )
NET ASSETS 3,000 2,588
CAPITAL AND RESERVES 3,000 2,588

Notes

1. General Information
David Jeffs Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08137434 . The registered office is 2nd Floor Stanford Gate, South Road, Brighton, East Sussex, BN1 6SB.
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:
As at 1 August 2025 Amounts advanced Amounts repaid Amounts written off As at 31 July 2026
£ £ £ £ £
Mr D Jeffs - 55 - - 55
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 31 July 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 D Jeffs
Director
21 September 2026