Acorah Software Products - Accounts Production 19.4.351 false true 31 March 2025 4 March 2024 false 1 April 2025 31 March 2026 31 March 2026 15539589 Ms Nicola Armstrong Mr Jack Le Sueur iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15539589 2025-03-31 15539589 2026-03-31 15539589 2025-04-01 2026-03-31 15539589 frs-core:CurrentFinancialInstruments 2026-03-31 15539589 frs-core:ComputerEquipment 2026-03-31 15539589 frs-core:ComputerEquipment 2025-04-01 2026-03-31 15539589 frs-core:ComputerEquipment 2025-03-31 15539589 frs-core:FurnitureFittings 2026-03-31 15539589 frs-core:FurnitureFittings 2025-04-01 2026-03-31 15539589 frs-core:FurnitureFittings 2025-03-31 15539589 frs-core:ShareCapital 2026-03-31 15539589 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 15539589 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 15539589 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 15539589 frs-bus:SmallEntities 2025-04-01 2026-03-31 15539589 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 15539589 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 15539589 frs-bus:Director1 2025-04-01 2026-03-31 15539589 frs-bus:Director2 2025-04-01 2026-03-31 15539589 frs-countries:EnglandWales 2025-04-01 2026-03-31 15539589 2024-03-03 15539589 2025-03-31 15539589 2024-03-04 2025-03-31 15539589 frs-core:CurrentFinancialInstruments 2025-03-31 15539589 frs-core:ShareCapital 2025-03-31 15539589 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 15539589
Square Peg Media Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Seagrave French
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 15539589
31 March 2026 31 March 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 16,005 17,076
16,005 17,076
CURRENT ASSETS
Debtors 5 3,000 -
Cash at bank and in hand 493 10,444
3,493 10,444
Creditors: Amounts Falling Due Within One Year 6 (36,967 ) (37,867 )
NET CURRENT ASSETS (LIABILITIES) (33,474 ) (27,423 )
TOTAL ASSETS LESS CURRENT LIABILITIES (17,469 ) (10,347 )
NET LIABILITIES (17,469 ) (10,347 )
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account (17,471 ) (10,349 )
SHAREHOLDERS' FUNDS (17,469) (10,347)
Page 1
Page 2
For the year 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Jack Le Sueur
Director
04/11/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Square Peg Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15539589 . The registered office is Unit 1 Poplars Court, Lenton Lane, Nottingham, NG7 2RR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 15% - Reducing Method
Computer Equipment 15% - Reducing Method
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 April 2025 475 19,280 19,755
Additions - 1,627 1,627
As at 31 March 2026 475 20,907 21,382
Depreciation
As at 1 April 2025 9 2,670 2,679
Provided during the period 70 2,628 2,698
As at 31 March 2026 79 5,298 5,377
Net Book Value
As at 31 March 2026 396 15,609 16,005
As at 1 April 2025 466 16,610 17,076
Page 3
Page 4
5. Debtors
31 March 2026 31 March 2025
£ £
Due within one year
Trade debtors 3,000 -
6. Creditors: Amounts Falling Due Within One Year
31 March 2026 31 March 2025
£ £
Other creditors 36,967 37,867
7. Share Capital
31 March 2026 31 March 2025
£ £
Allotted, Called up and fully paid 2 2
Page 4