Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 13070419 Mr Mohamed Elsenoussi Mr Talha Elgin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13070419 2022-12-31 13070419 2023-12-31 13070419 2023-01-01 2023-12-31 13070419 frs-core:CurrentFinancialInstruments 2023-12-31 13070419 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13070419 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13070419 frs-bus:Micro-entities 2023-01-01 2023-12-31 13070419 frs-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 13070419 frs-bus:Director1 2023-01-01 2023-12-31 13070419 frs-bus:Director2 2023-01-01 2023-12-31 13070419 2021-12-31 13070419 2022-12-31 13070419 2022-01-01 2022-12-31 13070419 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 13070419
Medient Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Sam & Co Accountants
Accountant's Report
In accordance with the engagement letter dated , and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the directors in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the directors the financial statements that we have been engaged to compile, to report to the directors that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's directors for our work or for this report.
You have acknowledged on the balance sheet as at year ended 31 December 2023 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. 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 financial statements.
Signed
SAM AND CO ACCOUNTANTS
15/04/2024
Sam & Co Accountants
ACPA Membership No: 01298415A
479 Chester Road
Old Trafford
Manchester
M16 9HF
Page 1
Balance Sheet
Registered number: 13070419
2023 2022
£ £
Current assets 6,001 658
Creditors: Amounts Falling Due Within One Year (1,202 ) (980 )
NET CURRENT ASSETS (LIABILITIES) 4,799 (322 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4,799 (322 )
NET ASSETS/(LIABILITIES) 4,799 (322 )
CAPITAL AND RESERVES 4,799 (322 )

Notes

1. General Information
Medient Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13070419 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: 2)
- 2
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2023 2022
£ £
Mr Mohamed Elsenoussi 5,570 2,950
Mr Talha Elgin 4,561 1,550
For the year ending 31 December 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Mohamed Elsenoussi
Director
Mr Talha Elgin
Director
15/04/2024