Acorah Software Products - Accounts Production 16.1.300 false true false true No description of principal activity 18 July 2023 31 July 2024 31 July 2024 15010114 Mrs A Main Mr G Main iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15010114 2023-07-17 15010114 2024-07-31 15010114 2023-07-18 2024-07-31 15010114 frs-core:CurrentFinancialInstruments 2024-07-31 15010114 frs-bus:PrivateLimitedCompanyLtd 2023-07-18 2024-07-31 15010114 frs-bus:FilletedAccounts 2023-07-18 2024-07-31 15010114 frs-bus:Micro-entities 2023-07-18 2024-07-31 15010114 frs-bus:AuditExempt-NoAccountantsReport 2023-07-18 2024-07-31 15010114 frs-bus:Director1 2023-07-18 2024-07-31 15010114 frs-bus:Director2 2023-07-18 2024-07-31
Registered number: 15010114
Main Media & Training Ltd
Unaudited Financial Statements
For the Period 18 July 2023 to 31 July 2024
Garrett Adam Accountants Limited
ACCA
3 Johnsons Barns
Waterworks Road
Petersfield
Hampshire
GU32 2BY
Balance Sheet
Registered number: 15010114
31 July 2024
£
Fixed assets 4,859
Current assets 18,977
Creditors: Amounts Falling Due Within One Year (14,100 )
NET CURRENT ASSETS 4,877
TOTAL ASSETS LESS CURRENT LIABILITIES 9,736
NET ASSETS 9,736
CAPITAL AND RESERVES 9,736

Notes

1. General Information
Main Media & Training Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15010114 . The registered office is 8 Broad Ha'Penny, Wrecclesham, Farnham, GU10 4TF.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
For the period ending 31 July 2024 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 A Main
Director
Mr G Main
Director
28/01/2025