Acorah Software Products - Accounts Production16.1.300falsetrue31 May 20231 June 2022falsetrueNo description of principal activity1 June 202331 May 202431 May 202411356572Mr Julian Cloggiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure113565722023-05-31113565722024-05-31113565722023-06-012024-05-3111356572frs-core:CurrentFinancialInstruments2024-05-3111356572frs-bus:PrivateLimitedCompanyLtd2023-06-012024-05-3111356572frs-bus:FilletedAccounts2023-06-012024-05-3111356572frs-bus:Micro-entities2023-06-012024-05-3111356572frs-bus:AuditExempt-NoAccountantsReport2023-06-012024-05-3111356572frs-bus:Director12023-06-012024-05-31113565722022-05-31113565722023-05-31113565722022-06-012023-05-3111356572frs-core:CurrentFinancialInstruments2023-05-31
Registered number: 11356572
Media Activation Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Media Activation Limited
Balance Sheet
As At 31 May 2024
Balance Sheet
Registered number: 11356572
2024
2023
£
£
Current assets
53,114
30,834
Creditors: Amounts Falling Due Within One Year
(36,806)
(24,420)
NET CURRENT ASSETS
16,308
6,414
TOTAL ASSETS LESS CURRENT LIABILITIES
16,308
6,414
NET ASSETS
16,308
6,414
CAPITAL AND RESERVES
16,308
6,414
Notes
1.General Information
Media Activation Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11356572. The registered office is Albany House, Temple Court, Temple Way, Coleshill, Warwickshire, B46 1HH.
2.Average Number of Employees
2Average number of employees, including directors, during the year was: 2 (2023: 2)
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Media Activation Limited
Balance Sheet (continued)
As At 31 May 2024
For the year ending 31 May 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.