Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 11104411 Mr James Kenny Mrs Caroline Kenny iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11104411 2023-12-31 11104411 2024-12-31 11104411 2024-01-01 2024-12-31 11104411 frs-core:CurrentFinancialInstruments 2024-12-31 11104411 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11104411 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 11104411 frs-bus:Micro-entities 2024-01-01 2024-12-31 11104411 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11104411 frs-bus:Director1 2024-01-01 2024-12-31 11104411 frs-bus:Director2 2024-01-01 2024-12-31 11104411 2022-12-31 11104411 2023-12-31 11104411 2023-01-01 2023-12-31 11104411 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 11104411
Medlock Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 11104411
2024 2023
£ £
Fixed assets 1,892 2,523
Current assets 4,167 10,095
Creditors: Amounts Falling Due Within One Year (2,035 ) (8,506 )
NET CURRENT ASSETS 2,132 1,589
TOTAL ASSETS LESS CURRENT LIABILITIES 4,024 4,112
Accruals and deferred income (3,520 ) (4,020 )
NET ASSETS 504 92
CAPITAL AND RESERVES 504 92

Notes

1. General Information
Medlock Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11104411 . The registered office is Longford House Ledbury Road, Failsworth, Manchester, M35 0PB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 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 James Kenny
Director
Mrs Caroline Kenny
Director
27/01/2025