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 10438015 Mr Roland Wood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10438015 2024-12-31 10438015 2025-12-31 10438015 2025-01-01 2025-12-31 10438015 frs-core:CurrentFinancialInstruments 2025-12-31 10438015 frs-core:Non-currentFinancialInstruments 2025-12-31 10438015 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 10438015 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 10438015 frs-bus:Micro-entities 2025-01-01 2025-12-31 10438015 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 10438015 frs-bus:Director1 2025-01-01 2025-12-31 10438015 2023-12-31 10438015 2024-12-31 10438015 2024-01-01 2024-12-31 10438015 frs-core:CurrentFinancialInstruments 2024-12-31 10438015 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 10438015
Wood Media Group Limited
Financial Statements
For The Year Ended 31 December 2025
Simon Cooper & Co Limited
Balance Sheet
Registered number: 10438015
2025 2024
£ £
Fixed assets 280 78
Current assets 47,008 5,654
Creditors: Amounts Falling Due Within One Year (13,077 ) (1,613 )
NET CURRENT ASSETS 33,931 4,041
TOTAL ASSETS LESS CURRENT LIABILITIES 34,211 4,119
Creditors: Amounts Falling Due After More Than One Year (29,627 ) (35,893 )
Accruals and deferred income (92,618 ) (50,418 )
NET LIABILITIES (88,034 ) (82,192 )
CAPITAL AND RESERVES (88,034 ) (82,192 )

Notes

1. General Information
Wood Media Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10438015 . The registered office is Mistry House, 6-8 Dudley Street, Luton, LU2 0NT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
2 1
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 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 Roland Wood
Director
25th September 2026