Acorah Software Products - Accounts Production 15.0.600 true true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 08761226 Mr Andrew Skalli iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08761226 2023-03-31 08761226 2024-03-31 08761226 2023-04-01 2024-03-31 08761226 frs-core:CurrentFinancialInstruments 2024-03-31 08761226 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08761226 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08761226 frs-bus:Micro-entities 2023-04-01 2024-03-31 08761226 frs-bus:EntityHasNeverTraded 2023-04-01 2024-03-31 08761226 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08761226 frs-bus:Director1 2023-04-01 2024-03-31 08761226 2022-03-31 08761226 2023-03-31 08761226 2022-04-01 2023-03-31 08761226 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 08761226
MEDINA (NORWICH) LIMITED
Unaudited Dormant Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 08761226
2024 2023
£ £
Fixed assets - 3,190
Current assets 571 8,082
Creditors: Amounts Falling Due Within One Year (24,752 ) (30,592 )
NET CURRENT LIABILITIES (24,181 ) (22,510 )
TOTAL ASSETS LESS CURRENT LIABILITIES (24,181 ) (19,320 )
Accruals and deferred income - (725 )
NET LIABILITIES (24,181 ) (20,045 )
CAPITAL AND RESERVES (24,181 ) (20,045 )

Notes

1. General Information
MEDINA (NORWICH) LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 08761226 . The registered office is 83 WODEHOUSE STREET, NORWICH, NORFOLK, NR3 4TY.
2. Average Number of Employees
1Average number of employees, including directors, during the year was: 1 (2023: 4)
1 4
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 his 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 Andrew Skalli
Director
31/07/2024