Acorah Software Products - Accounts Production16.1.200falsetrue31 January 20231 February 2022falsetrueNo description of principal activity1 February 202331 January 202431 January 2024SC466770Mr Omar Mohamed Masoud El Hawaryiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pureSC4667702023-01-31SC4667702024-01-31SC4667702023-02-012024-01-31SC466770frs-core:CurrentFinancialInstruments2024-01-31SC466770frs-bus:PrivateLimitedCompanyLtd2023-02-012024-01-31SC466770frs-bus:FilletedAccounts2023-02-012024-01-31SC466770frs-bus:Micro-entities2023-02-012024-01-31SC466770frs-bus:AuditExempt-NoAccountantsReport2023-02-012024-01-31SC466770frs-bus:Director12023-02-012024-01-31SC4667702022-01-31SC4667702023-01-31SC4667702022-02-012023-01-31SC466770frs-core:CurrentFinancialInstruments2023-01-31
Registered number: SC466770
Media Era Technology (UK) Ltd
Financial Statements
For The Year Ended 31 January 2024
Khokhar McAdam Ltd
Chartered Accountants
1 Eagle Street
Glasgow
G4 9XA
Media Era Technology (UK) Ltd
Balance Sheet
As At 31 January 2024
Balance Sheet
Registered number: SC466770
2024
2023
£
£
Current assets
814,561
998,382
Creditors: Amounts Falling Due Within One Year
(691,378)
(965,152)
NET CURRENT ASSETS
123,183
33,230
TOTAL ASSETS LESS CURRENT LIABILITIES
123,183
33,230
NET ASSETS
123,183
33,230
CAPITAL AND RESERVES
123,183
33,230
Notes
1.General Information
Media Era Technology (UK) Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC466770. The registered office is 1 Eagle Street, Craighall Business Park, Glasgow, G4 9 XA.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: NIL)
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Media Era Technology (UK) Ltd
Balance Sheet (continued)
As At 31 January 2024
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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.