Acorah Software Products - Accounts Production 16.1.200 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 05589579 Mr Matthew Dartford Mr Alex Jefferies Mrs Elizabeth Dartford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05589579 2023-10-31 05589579 2024-10-31 05589579 2023-11-01 2024-10-31 05589579 frs-core:CurrentFinancialInstruments 2024-10-31 05589579 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 05589579 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 05589579 frs-bus:Micro-entities 2023-11-01 2024-10-31 05589579 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 05589579 frs-bus:Director1 2023-11-01 2024-10-31 05589579 frs-bus:Director2 2023-11-01 2024-10-31 05589579 frs-bus:CompanySecretary1 2023-11-01 2024-10-31 05589579 2022-10-31 05589579 2023-10-31 05589579 2022-11-01 2023-10-31 05589579 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 05589579
Mdi Digital Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
GLX Accounting Limited
Chartered Accountants
69-75 Thorpe Road
Norwich
Norfolk
NR1 1UA
Balance Sheet
Registered number: 05589579
2024 2023
£ £
Fixed assets 5,261 3,144
Current assets 110,406 108,220
Prepayments and accrued income 2,880 2,176
Creditors: Amounts Falling Due Within One Year (52,765 ) (63,326 )
NET CURRENT ASSETS 60,521 47,070
TOTAL ASSETS LESS CURRENT LIABILITIES 65,782 50,214
Accruals and deferred income (2,000 ) (1,800 )
NET ASSETS 63,782 48,414
CAPITAL AND RESERVES 63,782 48,414

Notes

1. General Information
Mdi Digital Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05589579 . The registered office is C/O GLX, 69-75 Thorpe Road, Norwich, NR1 1UA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 4)
2 4
For the year ending 31 October 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
Mr Alex Jefferies
Director
12th February 2025