Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 06985571 Miss Michelle Coomber Miss Michelle Coomber iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06985571 2024-03-31 06985571 2025-03-31 06985571 2024-04-01 2025-03-31 06985571 frs-core:CurrentFinancialInstruments 2025-03-31 06985571 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06985571 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 06985571 frs-bus:Micro-entities 2024-04-01 2025-03-31 06985571 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06985571 frs-bus:Director1 2024-04-01 2025-03-31 06985571 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 06985571 2023-03-31 06985571 2024-03-31 06985571 2023-04-01 2024-03-31 06985571 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 06985571
Medina Films Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Halls Accounting
Chartered Accountants
The Old Bank, 257 New Church Road
Hove
East Sussex
BN3 4EL
Balance Sheet
Registered number: 06985571
2025 2024
£ £
Fixed assets 207 918
Current assets 28,723 27,673
Creditors: Amounts Falling Due Within One Year (40,931 ) (19,205 )
NET CURRENT ASSETS (LIABILITIES) (12,208 ) 8,468
TOTAL ASSETS LESS CURRENT LIABILITIES (12,001 ) 9,386
Accruals and deferred income (1,870 ) (1,820 )
NET (LIABILITIES)/ASSETS (13,871 ) 7,566
CAPITAL AND RESERVES (13,871 ) 7,566

Notes

1. General Information
Medina Films Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06985571 . The registered office is Unit 3, 34 Pepys Road, London, SE14 5SB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Miss Michelle Coomber
Director
29/08/2025