Acorah Software Products - Accounts Production 16.5.460 false true false true No description of principal activity 3 November 2023 30 November 2024 30 November 2024 15259538 Gavin Watson Rajesh Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15259538 2023-11-02 15259538 2024-11-30 15259538 2023-11-03 2024-11-30 15259538 frs-core:CurrentFinancialInstruments 2024-11-30 15259538 frs-core:Non-currentFinancialInstruments 2024-11-30 15259538 frs-bus:PrivateLimitedCompanyLtd 2023-11-03 2024-11-30 15259538 frs-bus:FilletedAccounts 2023-11-03 2024-11-30 15259538 frs-bus:Micro-entities 2023-11-03 2024-11-30 15259538 frs-bus:AuditExempt-NoAccountantsReport 2023-11-03 2024-11-30 15259538 frs-bus:Director1 2023-11-03 2024-11-30 15259538 frs-bus:Director2 2023-11-03 2024-11-30
Media Datacentre Ltd
Unaudited Financial Statements
For the Period 3 November 2023 to 30 November 2024
Media Datacentre Ltd
Balance Sheet
As At 30 November 2024
Balance Sheet
Registered number: 15259538

| 30 November 2024
--- | ---
|  | £
Fixed assets |  | 363,863
Current assets |  | 24,760
Creditors: Amounts Falling Due Within One Year |  | (8,878 )
NET CURRENT ASSETS |  | 15,882
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 379,745
Creditors: Amounts Falling Due After More Than One Year |  | (406,663 )
Accruals and deferred income |  | (513 )
NET LIABILITIES |  | (27,431 )
CAPITAL AND RESERVES |  | (27,431 )

## Notes

1. General Information
Media Datacentre Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15259538 . The registered office is Unit 6, Queen Isabelle House, Kingsclere Business Park, Kingsclere, RG20 4SW.
2. Average Number of Employees
Average number of employees working under a contract of employment, during the year was as follows: NIL
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Media Datacentre Ltd
Balance Sheet (continued)
As At 30 November 2024
For the period 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

Gavin Watson Director | Rajesh Patel Director
14 October 2025