Acorah Software Products - Accounts Production 19.4.351 false true 30 April 2025 1 May 2024 false true No description of principal activity 1 May 2025 30 April 2026 30 April 2026 13332668 Miss Emma Le Teace iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13332668 2025-04-30 13332668 2026-04-30 13332668 2025-05-01 2026-04-30 13332668 frs-core:CurrentFinancialInstruments 2026-04-30 13332668 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 13332668 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 13332668 frs-bus:Micro-entities 2025-05-01 2026-04-30 13332668 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 13332668 frs-bus:Director1 2025-05-01 2026-04-30 13332668 2024-04-30 13332668 2025-04-30 13332668 2024-05-01 2025-04-30 13332668 frs-core:CurrentFinancialInstruments 2025-04-30
HC Media Ventures Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2026
Balance Sheet
Registered number: 13332668
2026 2025
£ £
Fixed assets 172,052 174,809
Current assets 514,697 315,916
Prepayments and accrued income 4,998 4,089
Creditors: Amounts Falling Due Within One Year (139,182 ) (128,368 )
NET CURRENT ASSETS 380,513 191,637
TOTAL ASSETS LESS CURRENT LIABILITIES 552,565 366,446
Accruals and deferred income (2,190 ) (2,202 )
NET ASSETS 550,375 364,244
CAPITAL AND RESERVES 550,375 364,244

Notes

1. General Information
HC Media Ventures Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13332668 . The registered office is Thornhill Brigg Mills, Thornhill Beck Lane, Brighouse, HD6 4AH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2025: 5)
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For the year ending 30 April 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 her 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
Miss Emma Le Teace
Director
31/10/2026