Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 11356572 Mr Julian Clogg iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11356572 2023-05-31 11356572 2024-05-31 11356572 2023-06-01 2024-05-31 11356572 frs-core:CurrentFinancialInstruments 2024-05-31 11356572 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11356572 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11356572 frs-bus:Micro-entities 2023-06-01 2024-05-31 11356572 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11356572 frs-bus:Director1 2023-06-01 2024-05-31 11356572 2022-05-31 11356572 2023-05-31 11356572 2022-06-01 2023-05-31 11356572 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 11356572
Media Activation Limited
Unaudited Financial Statements
For The Year Ended 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)
2 2
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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.
On behalf of the board
Mr Julian Clogg
Director
7 February 2025