Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 SC720976 Mr Nigel Boothman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC720976 2025-01-31 SC720976 2026-01-31 SC720976 2025-02-01 2026-01-31 SC720976 frs-core:CurrentFinancialInstruments 2026-01-31 SC720976 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 SC720976 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 SC720976 frs-bus:Micro-entities 2025-02-01 2026-01-31 SC720976 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 SC720976 frs-bus:Director1 2025-02-01 2026-01-31 SC720976 2024-01-31 SC720976 2025-01-31 SC720976 2024-02-01 2025-01-31 SC720976 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: SC720976
Esslemont Media Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Winton & Co
Chartered Accountants
16 Hamilton Street
Broughty Ferry
Dundee
Angus
DD5 2NR
Balance Sheet
Registered number: SC720976
2026 2025
£ £
Current assets 4,465 11,631
Creditors: Amounts Falling Due Within One Year (5,202 ) (11,618 )
NET CURRENT ASSETS (LIABILITIES) (737 ) 13
TOTAL ASSETS LESS CURRENT LIABILITIES (737 ) 13
NET (LIABILITIES)/ASSETS (737 ) 13
CAPITAL AND RESERVES (737 ) 13

Notes

1. General Information
Esslemont Media Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC720976 . The registered office is 22 Esslemont Road, Edinburgh, EH16 5PX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year ending 31 January 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 Nigel Boothman
Director
28/10/2026