Acorah Software Products - Accounts Production 19.4.300 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 06317293 Mr Stefano Camilloni iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06317293 2024-12-31 06317293 2025-12-31 06317293 2025-01-01 2025-12-31 06317293 frs-core:CurrentFinancialInstruments 2025-12-31 06317293 frs-core:Non-currentFinancialInstruments 2025-12-31 06317293 frs-core:ComputerEquipment 2025-12-31 06317293 frs-core:ComputerEquipment 2025-01-01 2025-12-31 06317293 frs-core:ComputerEquipment 2024-12-31 06317293 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2025-01-01 2025-12-31 06317293 frs-core:OtherResidualIntangibleAssets 2025-12-31 06317293 frs-core:OtherResidualIntangibleAssets 2024-12-31 06317293 frs-core:SharePremium 2025-12-31 06317293 frs-core:ShareCapital 2025-12-31 06317293 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 06317293 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 06317293 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 06317293 frs-bus:SmallEntities 2025-01-01 2025-12-31 06317293 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 06317293 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 06317293 frs-bus:Director1 2025-01-01 2025-12-31 06317293 frs-countries:EnglandWales 2025-01-01 2025-12-31 06317293 2023-12-31 06317293 2024-12-31 06317293 2024-01-01 2024-12-31 06317293 frs-core:CurrentFinancialInstruments 2024-12-31 06317293 frs-core:Non-currentFinancialInstruments 2024-12-31 06317293 frs-core:SharePremium 2024-12-31 06317293 frs-core:ShareCapital 2024-12-31 06317293 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 06317293
My Own Media Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Harris & Company (C.A.) Limited
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 06317293
2025 2024
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 118,215 118,215
118,215 118,215
CURRENT ASSETS
Debtors 6 4,128 7,185
Cash at bank and in hand 12,293 4,624
16,421 11,809
Creditors: Amounts Falling Due Within One Year 7 (13,441 ) (15,784 )
NET CURRENT ASSETS (LIABILITIES) 2,980 (3,975 )
TOTAL ASSETS LESS CURRENT LIABILITIES 121,195 114,240
Creditors: Amounts Falling Due After More Than One Year 8 (282,463 ) (271,903 )
NET LIABILITIES (161,268 ) (157,663 )
CAPITAL AND RESERVES
Called up share capital 9 10,204 10,204
Share premium account 611,186 611,186
Profit and Loss Account (782,658 ) (779,053 )
SHAREHOLDERS' FUNDS (161,268) (157,663)
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Page 2
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Stefano Camilloni
Director
4 September 2026
The notes on pages 3 to 5 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
My Own Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06317293 . The registered office is Unit 5 Cavendish House 369-391 Burnt Oak Broadway, Edgware, Middlesex, England, HA8 5AW .
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are .... It is amortised to the profit and loss account over its estimated economic life of .... years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 33.33% Straight line
2.5. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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4. Intangible Assets
Other
£
Cost
As at 1 January 2025 118,215
As at 31 December 2025 118,215
Net Book Value
As at 31 December 2025 118,215
As at 1 January 2025 118,215
5. Tangible Assets
Computer Equipment
£
Cost
As at 1 January 2025 9,473
As at 31 December 2025 9,473
Depreciation
As at 1 January 2025 9,473
As at 31 December 2025 9,473
Net Book Value
As at 31 December 2025 -
As at 1 January 2025 -
6. Debtors
2025 2024
£ £
Due within one year
Trade debtors 1,122 4,179
Other debtors 3,006 3,006
4,128 7,185
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7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 8,288 10,263
Other creditors 2,093 2,093
Taxation and social security 3,060 3,428
13,441 15,784
8. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Other loans 282,463 271,903
9. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 10,204 10,204
10. Related Party Transactions
During the year the company entered into the following transactions with related parties:
 As at the year end, the company had intercompany loans with New European Media of £2,093.
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