Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 11104411 Mr James Kenny Mrs Caroline Kenny iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11104411 2022-12-31 11104411 2023-12-31 11104411 2023-01-01 2023-12-31 11104411 frs-core:CurrentFinancialInstruments 2023-12-31 11104411 frs-core:Non-currentFinancialInstruments 2023-12-31 11104411 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11104411 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11104411 frs-bus:Micro-entities 2023-01-01 2023-12-31 11104411 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11104411 frs-bus:Director1 2023-01-01 2023-12-31 11104411 frs-bus:Director2 2023-01-01 2023-12-31 11104411 2021-12-31 11104411 2022-12-31 11104411 2022-01-01 2022-12-31 11104411 frs-core:CurrentFinancialInstruments 2022-12-31 11104411 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 11104411
Medlock Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 11104411
2023 2022
£ £
Fixed assets 2,523 19,396
Current assets 10,095 4,790
Creditors: Amounts Falling Due Within One Year (8,506 ) (17,941 )
NET CURRENT ASSETS (LIABILITIES) 1,589 (13,151 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4,112 6,245
Creditors: Amounts Falling After More Than One Year - (7,599 )
Accruals and deferred income (4,020 ) (4,020 )
NET ASSETS/(LIABILITIES) 92 (5,374 )
CAPITAL AND RESERVES 92 (5,374 )

Notes

1. General Information
Medlock Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11104411 . The registered office is Longford House Ledbury Road, Failsworth, Manchester, M35 0PB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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
Mrs Caroline Kenny
Director
23/02/2024