Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 13859084 Mr M O Jones Mr A Ray Mr M G McIntyre iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13859084 2023-12-31 13859084 2024-12-31 13859084 2024-01-01 2024-12-31 13859084 frs-core:CurrentFinancialInstruments 2024-12-31 13859084 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13859084 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 13859084 frs-bus:Micro-entities 2024-01-01 2024-12-31 13859084 frs-bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 13859084 frs-bus:Director1 2024-01-01 2024-12-31 13859084 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 13859084 frs-bus:CompanySecretary2 2024-01-01 2024-12-31 13859084 2022-12-31 13859084 2023-12-31 13859084 2023-01-01 2023-12-31 13859084 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 13859084
Medallion Arts Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Square Mile Accounting Limited
Accountant's Report
In accordance with our engagement letter, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.
You have acknowledged on the balance sheet as at year ended 31 December 2024 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Square Mile Accounting Limited
31st July 2025
Square Mile Accounting Limited
Arquen House
4-6 Spicer Street
St. Albans
AL3 4PQ
Page 1
Balance Sheet
Registered number: 13859084
2024 2023
£ £
Fixed assets 1,171 912
Current assets 138,357 147,928
Creditors: Amounts Falling Due Within One Year (60,888 ) (104,422 )
NET CURRENT ASSETS 77,469 43,506
TOTAL ASSETS LESS CURRENT LIABILITIES 78,640 44,418
NET ASSETS 78,640 44,418
CAPITAL AND RESERVES 78,640 44,418

Notes

1. General Information
Medallion Arts Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13859084 . The registered office is Stream View The Moorings, Felbridge, East Grinstead, West Sussex, RH19 2TD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
For the year ending 31 December 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 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
Mr M O Jones
Director
20th August 2025