Acorah Software Products - Accounts Production 19.3.550 false true 31 December 2025 1 January 2025 false true No description of principal activity 1 January 2026 31 August 2026 31 August 2026 07921144 Mr Mark Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07921144 2025-12-31 07921144 2026-08-31 07921144 2026-01-01 2026-08-31 07921144 frs-core:CurrentFinancialInstruments 2026-08-31 07921144 frs-bus:PrivateLimitedCompanyLtd 2026-01-01 2026-08-31 07921144 frs-bus:FilletedAccounts 2026-01-01 2026-08-31 07921144 frs-bus:Micro-entities 2026-01-01 2026-08-31 07921144 frs-bus:AuditExempt-NoAccountantsReport 2026-01-01 2026-08-31 07921144 frs-bus:Director1 2026-01-01 2026-08-31 07921144 2024-12-31 07921144 2025-12-31 07921144 2025-01-01 2025-12-31 07921144 frs-core:CurrentFinancialInstruments 2025-12-31
Registered number: 07921144
MEDIA SERVICES LEEDS LTD
Unaudited Financial Statements
For the Period 1 January 2026 to 31 August 2026
Accountants with a Difference Ltd
Statement of Financial Position
Registered number: 07921144
31 August 2026 31 December 2025
£ £
Fixed assets - 4,446
Current assets 11,225 28,017
Creditors: Amounts Falling Due Within One Year (4,298 ) (6,985 )
NET CURRENT ASSETS 6,927 21,032
TOTAL ASSETS LESS CURRENT LIABILITIES 6,927 25,478
Accruals and deferred income (450 ) -
NET ASSETS 6,477 25,478
CAPITAL AND RESERVES 6,477 25,478

Notes

1. General Information
MEDIA SERVICES LEEDS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 07921144 . The registered office is 23 Greenfields, Heckmondwike, West Yorkshire, WF16 9HG.
2. Average Number of Employees
112Average number of employees, including directors, during the year was as follows: 1 (2025: 1)
1 1
For the period 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 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 Mark Smith
Director
22 September 2026