Acorah Software Products - Accounts Production 16.8.200 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 03794437 M P Cracknell W Stallard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03794437 2024-06-30 03794437 2025-06-30 03794437 2024-07-01 2025-06-30 03794437 frs-core:CurrentFinancialInstruments 2025-06-30 03794437 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 03794437 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 03794437 frs-bus:Micro-entities 2024-07-01 2025-06-30 03794437 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 03794437 frs-bus:Director1 2024-07-01 2025-06-30 03794437 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 03794437 2023-06-30 03794437 2024-06-30 03794437 2023-07-01 2024-06-30 03794437 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 03794437
Mediamine Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Mediamine Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 2

Page 1
Mediamine Limited
Company Information
For The Year Ended 30 June 2025
Company Information

Director | M P Cracknell
Secretary | W Stallard
Company Number | 03794437
Registered Office | 3 Athenaeum Road
| London
| N20 9AA
Accountants | GPMA
| 3 Athenaeum Road
| London
| N20 9AA

Page 1
Page 2
Mediamine Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 03794437

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 32,027 | 38,266
Creditors: Amounts Falling Due Within One Year |  | (9,366 ) | (11,820 )
NET CURRENT ASSETS |  | 22,661 | 26,446
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 22,661 | 26,446
Accruals and deferred income |  | (750 ) | (1,320 )
NET ASSETS |  | 21,911 | 25,126
CAPITAL AND RESERVES |  | 21,911 | 25,126

## Notes

1. General Information
Mediamine Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03794437 . The registered office is 3 Athenaeum Road, London, N20 9AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 30 June 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 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

M P Cracknell Director
19 January 2026

Page 2