Acorah Software Products - Accounts Production 19.3.600 false true 28 February 2025 1 March 2024 false true No description of principal activity 1 March 2025 28 February 2026 28 February 2026 13943564 Mr Kian Oliver iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13943564 2025-02-28 13943564 2026-02-28 13943564 2025-03-01 2026-02-28 13943564 frs-core:CurrentFinancialInstruments 2026-02-28 13943564 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 13943564 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 13943564 frs-bus:Micro-entities 2025-03-01 2026-02-28 13943564 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 13943564 frs-bus:Director1 2025-03-01 2026-02-28 13943564 2024-02-29 13943564 2025-02-28 13943564 2024-03-01 2025-02-28 13943564 frs-core:CurrentFinancialInstruments 2025-02-28
Registered number: 13943564
Kian Media Limited
Unaudited Financial Statements
For The Year Ended 28 February 2026
Traction Accountancy Ltd
Balance Sheet
Registered number: 13943564
2026 2025
£ £
Fixed assets 7,425 11,718
Current assets 158,307 211,452
Prepayments and accrued income 10,321 11,170
Creditors: Amounts Falling Due Within One Year (23,960 ) (49,752 )
NET CURRENT ASSETS 144,668 172,870
TOTAL ASSETS LESS CURRENT LIABILITIES 152,093 184,588
Accruals and deferred income (1,000 ) (4,478 )
NET ASSETS 151,093 180,110
CAPITAL AND RESERVES 151,093 180,110

Notes

1. General Information
Kian Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13943564 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
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
As at the balance sheet date the directors owed the company £100,654 (2025 restated: £91,071).
Interest is applied at 3.75% and the loan is repayable on demand.
For the year ending 28 February 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 Kian Oliver
Director
01/10/2026