Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 03778676 Mr Michael Talbot iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03778676 2024-05-31 03778676 2025-05-31 03778676 2024-06-01 2025-05-31 03778676 frs-core:CurrentFinancialInstruments 2025-05-31 03778676 frs-core:Non-currentFinancialInstruments 2025-05-31 03778676 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 03778676 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 03778676 frs-bus:Micro-entities 2024-06-01 2025-05-31 03778676 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 03778676 frs-bus:Director1 2024-06-01 2025-05-31 03778676 frs-bus:Director1 2024-05-31 03778676 frs-bus:Director1 2025-05-31 03778676 2023-05-31 03778676 2024-05-31 03778676 2023-06-01 2024-05-31 03778676 frs-core:CurrentFinancialInstruments 2024-05-31 03778676 frs-core:Non-currentFinancialInstruments 2024-05-31
UK Mediation Limited
Financial Statements
For The Year Ended 31 May 2025
UK Mediation Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 03778676

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 32,403 | 18,141
Current assets |  | 253,739 | 377,210
Prepayments and accrued income |  | 8,241 | 3,810
Creditors: Amounts Falling Due Within One Year |  | (48,495 ) | (69,179 )
NET CURRENT ASSETS |  | 213,485 | 311,841
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 245,888 | 329,982
Creditors: Amounts Falling Due After More Than One Year |  | - | (3,626 )
Accruals and deferred income |  | (132,336 ) | (205,882 )
NET ASSETS |  | 113,552 | 120,474
CAPITAL AND RESERVES |  | 113,552 | 120,474

## Notes

1. General Information
UK Mediation Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03778676 . The registered office is Unit 6 The Office Village Keypoint, Keys Road, Alfreton, Derbyshire, DE55 7FQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
3. Directors Advances, Credits and Guarantees

| As at 1 June 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 May 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Michael Talbot | 15,836 | - | 15,836 | - | -

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UK Mediation Limited
Balance Sheet (continued)
As At 31 May 2025
For the year ending 31 May 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

Mr Michael Talbot Director
11 November 2025