Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 06632826 Mr Mark Green Mrs Jill Green iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06632826 2023-07-31 06632826 2024-07-31 06632826 2023-08-01 2024-07-31 06632826 frs-core:CurrentFinancialInstruments 2024-07-31 06632826 frs-core:Non-currentFinancialInstruments 2024-07-31 06632826 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 06632826 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 06632826 frs-bus:Micro-entities 2023-08-01 2024-07-31 06632826 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 06632826 frs-bus:Director1 2023-08-01 2024-07-31 06632826 frs-bus:Director2 2023-08-01 2024-07-31 06632826 2022-07-31 06632826 2023-07-31 06632826 2022-08-01 2023-07-31 06632826 frs-core:CurrentFinancialInstruments 2023-07-31 06632826 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 06632826
Media Duplication Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Contents
Page
Balance Sheet 1—2
Page 1
Balance Sheet
Registered number: 06632826
2024 2023
£ £
Fixed assets 257,205 282,896
Current assets 193,743 204,750
Prepayments and accrued income 58,000 -
Creditors: Amounts Falling Due Within One Year (357,880 ) (230,607 )
NET CURRENT LIABILITIES (106,137 ) (25,857 )
TOTAL ASSETS LESS CURRENT LIABILITIES 151,068 257,039
Creditors: Amounts Falling Due After More Than One Year (60,277 ) (93,527 )
NET ASSETS 90,791 163,512
CAPITAL AND RESERVES 90,791 163,512

Notes

1. General Information
Media Duplication Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06632826 . The registered office is 3C Tungsten Park, Bilton Way, Lutterworth, LE17 4JA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 7)
7 7
Page 1
Page 2
For the year 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
Mr Mark Green
Director
14 April 2025
Page 2