Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 06632826 Mr Mark Green Mrs Jill Green iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06632826 2022-07-31 06632826 2023-07-31 06632826 2022-08-01 2023-07-31 06632826 frs-core:CurrentFinancialInstruments 2023-07-31 06632826 frs-core:Non-currentFinancialInstruments 2023-07-31 06632826 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 06632826 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 06632826 frs-bus:Micro-entities 2022-08-01 2023-07-31 06632826 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 06632826 frs-bus:Director1 2022-08-01 2023-07-31 06632826 frs-bus:Director2 2022-08-01 2023-07-31 06632826 2021-07-31 06632826 2022-07-31 06632826 2021-08-01 2022-07-31 06632826 frs-core:CurrentFinancialInstruments 2022-07-31 06632826 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 06632826
Media Duplication Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Contents
Page
Balance Sheet 1—2
Page 1
Balance Sheet
Registered number: 06632826
2023 2022
£ £
Fixed assets 282,896 302,366
Current assets 204,750 261,307
Creditors: Amounts Falling Due Within One Year (230,607 ) (253,737 )
NET CURRENT ASSETS (LIABILITIES) (25,857 ) 7,570
TOTAL ASSETS LESS CURRENT LIABILITIES 257,039 309,936
Creditors: Amounts Falling After More Than One Year (93,527 ) (86,481 )
NET ASSETS 163,512 223,455
CAPITAL AND RESERVES 163,512 223,455

Notes

1. General Information
Media Duplication Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06632826 . The registered office is 3C Tungsten Park, Bilton Way, Lutterworth, LE17 4JA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2022: 7)
7 7
Page 1
Page 2
For the year ending 31 July 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 Mark Green
Director
28/03/2024
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