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 11155918 Mr Ian Shenton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11155918 2025-01-31 11155918 2026-01-31 11155918 2025-02-01 2026-01-31 11155918 frs-core:CurrentFinancialInstruments 2026-01-31 11155918 frs-core:Non-currentFinancialInstruments 2026-01-31 11155918 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 11155918 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 11155918 frs-bus:Micro-entities 2025-02-01 2026-01-31 11155918 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 11155918 frs-bus:Director1 2025-02-01 2026-01-31 11155918 2024-01-31 11155918 2025-01-31 11155918 2024-02-01 2025-01-31 11155918 frs-core:CurrentFinancialInstruments 2025-01-31 11155918 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 11155918
Bcp Media Group Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Artema Ltd
Balance Sheet
Registered number: 11155918
2026 2025
£ £
Fixed assets 439,241 350,989
Current assets 860,662 524,220
Creditors: Amounts Falling Due Within One Year (831,759 ) (604,979 )
NET CURRENT ASSETS (LIABILITIES) 28,903 (80,759 )
TOTAL ASSETS LESS CURRENT LIABILITIES 468,144 270,230
Creditors: Amounts Falling Due After More Than One Year (312,475 ) (122,597 )
NET ASSETS 155,669 147,633
CAPITAL AND RESERVES 155,669 147,633

Notes

1. General Information
Bcp Media Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11155918 . The registered office is 262 Ringwood Road, Poole, Dorset, BH14 0RS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 26 (2025: 18)
26 18
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 Ian Shenton
Director
13/08/2026