Acorah Software Products - Accounts Production 14.5.601 true true 31 March 2023 26 July 2022 false 1 April 2023 31 March 2024 31 March 2024 14256780 Ms Abbie Hern iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14256780 2023-03-31 14256780 2024-03-31 14256780 2023-04-01 2024-03-31 14256780 frs-core:CurrentFinancialInstruments 2024-03-31 14256780 frs-core:ShareCapital 2024-03-31 14256780 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 14256780 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 14256780 frs-bus:SmallEntities 2023-04-01 2024-03-31 14256780 frs-bus:EntityHasNeverTraded 2023-04-01 2024-03-31 14256780 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 14256780 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 14256780 frs-bus:Director1 2023-04-01 2024-03-31 14256780 frs-countries:EnglandWales 2023-04-01 2024-03-31 14256780 2022-07-25 14256780 2023-03-31 14256780 2022-07-26 2023-03-31 14256780 frs-core:CurrentFinancialInstruments 2023-03-31 14256780 frs-core:ShareCapital 2023-03-31
Registered number: 14256780
Medea H Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
FMA Accountants
Chartered Certified Accountants
Building 3 Chiswick Business Park
566 Chiswick High Road
Chiswick
W4 5YA
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 14256780
31 March 2024 31 March 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 100 100
100 100
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 5 100 100
SHAREHOLDERS' FUNDS 100 100
Page 1
Page 2
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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
Ms Abbie Hern
Director
17/04/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Medea H Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14256780 . The registered office is Tacoma Leigh Road, Trevethin, Pontypool, Torfaen, NP4 8HZ.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
31 March 2024 31 March 2023
£ £
Due within one year
Other debtors 100 100
5. Share Capital
31 March 2024 31 March 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3