Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 12063491 Mr Tom Walker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12063491 2023-06-30 12063491 2024-06-30 12063491 2023-07-01 2024-06-30 12063491 frs-core:CurrentFinancialInstruments 2024-06-30 12063491 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12063491 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12063491 frs-bus:Micro-entities 2023-07-01 2024-06-30 12063491 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12063491 frs-bus:Director1 2023-07-01 2024-06-30 12063491 2022-06-30 12063491 2023-06-30 12063491 2022-07-01 2023-06-30 12063491 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 12063491
The Media Lodge Ltd
Financial Statements
For The Year Ended 30 June 2024
L J Hanbury Limited
143 Tamworth Road
Long Eaton
Nottingham
NG10 1BY
Balance Sheet
Registered number: 12063491
2024 2023
£ £
Fixed assets 1,284 1,450
Current assets 13,534 15,688
Prepayments and accrued income 166 159
Creditors: Amounts Falling Due Within One Year (8,404 ) (6,714 )
NET CURRENT ASSETS 5,296 9,133
TOTAL ASSETS LESS CURRENT LIABILITIES 6,580 10,583
Accruals and deferred income (1,200 ) (1,200 )
NET ASSETS 5,380 9,383
CAPITAL AND RESERVES 5,380 9,383

Notes

1. General Information
The Media Lodge Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12063491 . The registered office is 143 Tamworth Road, Long Eaton, Nottingham, NG10 1BY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 June 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.
On behalf of the board
Mr Tom Walker
Director
27/01/2025