Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 03792349 Mr Alexis Soteriou Mr Carl Adair iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03792349 2024-03-31 03792349 2025-03-31 03792349 2024-04-01 2025-03-31 03792349 frs-core:CurrentFinancialInstruments 2025-03-31 03792349 frs-core:PlantMachinery 2025-03-31 03792349 frs-core:PlantMachinery 2024-04-01 2025-03-31 03792349 frs-core:PlantMachinery 2024-03-31 03792349 frs-core:ShareCapital 2025-03-31 03792349 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 03792349 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 03792349 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 03792349 frs-bus:SmallEntities 2024-04-01 2025-03-31 03792349 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 03792349 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 03792349 frs-bus:Director1 2024-04-01 2025-03-31 03792349 frs-bus:Director2 2024-04-01 2025-03-31 03792349 frs-countries:EnglandWales 2024-04-01 2025-03-31 03792349 2023-03-31 03792349 2024-03-31 03792349 2023-04-01 2024-03-31 03792349 frs-core:CurrentFinancialInstruments 2024-03-31 03792349 frs-core:ShareCapital 2024-03-31 03792349 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 03792349
Media Interactive Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Inspire Accounting (UK) Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 03792349
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1 1
1 1
CURRENT ASSETS
Debtors 5 3,569 3,569
Cash at bank and in hand 139 139
3,708 3,708
Creditors: Amounts Falling Due Within One Year 6 (15,187 ) (15,187 )
NET CURRENT ASSETS (LIABILITIES) (11,479 ) (11,479 )
TOTAL ASSETS LESS CURRENT LIABILITIES (11,478 ) (11,478 )
NET LIABILITIES (11,478 ) (11,478 )
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account (11,480 ) (11,480 )
SHAREHOLDERS' FUNDS (11,478) (11,478)
For the year ending 31 March 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Alexis Soteriou
Director
06/08/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Media Interactive Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03792349 . The registered office is Ertosun House, 61 Widmore Road, Bromley, Kent, BR1 3AA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% on written down value
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 April 2024 4,074
As at 31 March 2025 4,074
Depreciation
As at 1 April 2024 4,073
As at 31 March 2025 4,073
Net Book Value
As at 31 March 2025 1
As at 1 April 2024 1
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 3,569 3,569
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 15,187 15,187
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
Page 2