Acorah Software Products - Accounts Production 16.4.660 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 06739350 Mr O Wates Mr A Hill Mrs M A Hens Mr O Wates iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06739350 2023-11-30 06739350 2024-11-30 06739350 2023-12-01 2024-11-30 06739350 frs-core:CurrentFinancialInstruments 2024-11-30 06739350 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 06739350 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 06739350 frs-bus:Micro-entities 2023-12-01 2024-11-30 06739350 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 06739350 frs-bus:Director1 2023-12-01 2024-11-30 06739350 frs-bus:Director2 2023-12-01 2024-11-30 06739350 frs-bus:Director3 2023-12-01 2024-11-30 06739350 frs-bus:CompanySecretary1 2023-12-01 2024-11-30 06739350 2022-11-30 06739350 2023-11-30 06739350 2022-12-01 2023-11-30 06739350 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 06739350
Mediatrain Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Brown & Co
Statement of Financial Position
Registered number: 06739350
2024 2023
£ £
Current assets 24,977 32,103
Creditors: Amounts Falling Due Within One Year (19,508 ) (27,178 )
NET CURRENT ASSETS 5,469 4,925
TOTAL ASSETS LESS CURRENT LIABILITIES 5,469 4,925
Accruals and deferred income (696 ) (671 )
NET ASSETS 4,773 4,254
CAPITAL AND RESERVES 4,773 4,254

Notes

1. General Information
Mediatrain Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06739350 . The registered office is Summerlands Court, Endmoor, Kendal, Cumbria, LA8 0ED.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year ending 30 November 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 O Wates
Director
20/07/2025