Acorah Software Products - Accounts Production 16.3.350 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 08534635 John Shaw Sarah Sparks Mark Tredinnick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08534635 2023-07-31 08534635 2024-07-31 08534635 2023-08-01 2024-07-31 08534635 frs-core:CurrentFinancialInstruments 2024-07-31 08534635 frs-core:Non-currentFinancialInstruments 2024-07-31 08534635 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 08534635 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 08534635 frs-bus:Micro-entities 2023-08-01 2024-07-31 08534635 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 08534635 frs-bus:Director1 2023-08-01 2024-07-31 08534635 frs-bus:Director2 2023-08-01 2024-07-31 08534635 frs-bus:Director3 2023-08-01 2024-07-31 08534635 2022-07-31 08534635 2023-07-31 08534635 2022-08-01 2023-07-31 08534635 frs-core:CurrentFinancialInstruments 2023-07-31 08534635 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 08534635
Media Dog Production Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
The Hughes Partnership
Chartered Certified Accountants and Business Advisers
91 Main Road
Meriden
West Midlands
CV7 7NL
Balance Sheet
Registered number: 08534635
2024 2023
£ £
Fixed assets 60,956 71,713
Current assets 314,959 331,942
Creditors: Amounts Falling Due Within One Year (252,735 ) (258,083 )
NET CURRENT ASSETS 62,224 73,859
TOTAL ASSETS LESS CURRENT LIABILITIES 123,180 145,572
Creditors: Amounts Falling Due After More Than One Year (23,333 ) (33,333 )
Accruals and deferred income (1,800 ) (1,800 )
NET ASSETS 98,047 110,439
CAPITAL AND RESERVES 98,047 110,439

Notes

1. General Information
Media Dog Production Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08534635 . The registered office is Unit 4a Exhibition Way, The National Exhibition Centre, Birmingham, B40 1PJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
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
John Shaw
Director
24 June 2025