Acorah Software Products - Accounts Production 19.4.351 false true true No description of principal activity 19 March 2025 31 March 2026 31 March 2026 SC841866 Mr Christopher Donald Clark McDonald Miss Zara Veronica Weston iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC841866 2025-03-18 SC841866 2026-03-31 SC841866 2025-03-19 2026-03-31 SC841866 frs-core:CurrentFinancialInstruments 2026-03-31 SC841866 frs-bus:PrivateLimitedCompanyLtd 2025-03-19 2026-03-31 SC841866 frs-bus:FullAccounts 2025-03-19 2026-03-31 SC841866 frs-bus:Micro-entities 2025-03-19 2026-03-31 SC841866 frs-bus:AuditExemptWithAccountantsReport 2025-03-19 2026-03-31 SC841866 frs-bus:Director1 2025-03-19 2026-03-31 SC841866 frs-bus:Director2 2025-03-19 2026-03-31
Registered number: SC841866
SZN Media Ltd
Unaudited Financial Statements
For the Period 19 March 2025 to 31 March 2026
TaxAssist Accountants
Contents
Page
Company Information 1
Accountants' Report 2
Profit and Loss Account 3
Balance Sheet 4
Page 1
Company Information
Directors Mr Christopher Donald Clark McDonald
Miss Zara Veronica Weston
Company Number SC841866
Registered Office 26 Copper Beech Court
Auchinyell Road
Aberdeen
AB10 7GL
Accountants TaxAssist Accountants
Chartered Accountants
59 High Street
Banchory
AB31 5TJ
Page 1
Page 2
Accountants' Report
Report to the directors on the preparation of the unaudited statutory accounts of SZN Media Ltd for the period 19 March 2025 to 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SZN Media Ltd for the period 19 March 2025 to 31 March 2026 which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of ICAS, we are subject to its ethical and other professional requirements which are detailed at https://www.icas.com/regulation-technical-resources/documents/framework-for-the-preparation-of-accounts.
This report is made solely to the directors of SZN Media Ltd , as a body, in accordance with the terms of our engagement letter dated 12 June 2025. Our work has been undertaken solely to prepare for your approval the accounts of SZN Media Ltd and state those matters that we have agreed to state to the directors of SZN Media Ltd , as a body, in this report in accordance with the requirements of the ICAS as detailed at https://www.icas.com/regulation-technical-resources/documents/framework-for-the-preparation-of-accounts. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SZN Media Ltd and its directors, as a body, for our work or for this report.
It is your duty to ensure that SZN Media Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of SZN Media Ltd . You consider that SZN Media Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of SZN Media Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
16/09/2026
TaxAssist Accountants
Chartered Accountants
59 High Street
Banchory
AB31 5TJ
Page 2
Page 3
Profit and Loss Account
31 March 2026
£
TURNOVER 1,688
Other income 3,140
Staff costs (2,259 )
Depreciation and other amounts written off assets (491 )
Other charges (12,063 )
NET LOSS (9,985 )
Page 3
Page 4
Balance Sheet
31 March 2026
£
Fixed assets 1,473
Current assets 5,108
Prepayments and accrued income 267
Creditors: Amounts Falling Due Within One Year (16,631 )
NET CURRENT LIABILITIES (11,256 )
TOTAL ASSETS LESS CURRENT LIABILITIES (9,783 )
Accruals and deferred income (199 )
NET LIABILITIES (9,982 )
CAPITAL AND RESERVES (9,982 )

Notes

1. General Information
SZN Media Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC841866 . The registered office is 26 Copper Beech Court, Auchinyell Road, Aberdeen, AB10 7GL.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
For the period ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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.
On behalf of the board
Mr Christopher Donald Clark McDonald
Director
16/09/2026
Page 4