Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 12962571 M Karia iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12962571 2023-10-31 12962571 2024-10-31 12962571 2023-11-01 2024-10-31 12962571 frs-core:CurrentFinancialInstruments 2024-10-31 12962571 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12962571 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 12962571 frs-bus:Micro-entities 2023-11-01 2024-10-31 12962571 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12962571 frs-bus:Director1 2023-11-01 2024-10-31 12962571 2022-10-31 12962571 2023-10-31 12962571 2022-11-01 2023-10-31 12962571 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 12962571
Cedr Mediator Ltd
Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 12962571
2024 2023
£ £
Current assets 297,724 857,136
Creditors: Amounts Falling Due Within One Year (235,800 ) (794,215 )
NET CURRENT ASSETS 61,924 62,921
TOTAL ASSETS LESS CURRENT LIABILITIES 61,924 62,921
NET ASSETS 61,924 62,921
CAPITAL AND RESERVES 61,924 62,921

Notes

1. General Information
Cedr Mediator Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12962571 . The registered office is Three Gables, Stapleford Lane, Durley, Hampshire, SO32 2BU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2024 2023
£ £
M Karia 50,000 -
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 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
M Karia
Director
17th June 2025