Acorah Software Products - Accounts Production 16.8.310 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 10261326 Mr Asif Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10261326 2024-07-31 10261326 2025-07-31 10261326 2024-08-01 2025-07-31 10261326 frs-core:CurrentFinancialInstruments 2025-07-31 10261326 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 10261326 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 10261326 frs-bus:Micro-entities 2024-08-01 2025-07-31 10261326 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 10261326 frs-bus:Director1 2024-08-01 2025-07-31 10261326 2023-07-31 10261326 2024-07-31 10261326 2023-08-01 2024-07-31 10261326 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 10261326
Medina Consulting (UK) Limited
Financial Statements
For The Year Ended 31 July 2025
PMA Accountants
302 Kirkdale House
7 Kirkdale Road
Leytonstone
London
E11 1HP
Medina Consulting (UK) Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 10261326

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 19 | 1,715
Creditors: Amounts Falling Due Within One Year |  | 815 | (881 )
NET CURRENT ASSETS |  | 834 | 834
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 834 | 834
NET ASSETS |  | 834 | 834
CAPITAL AND RESERVES |  | 834 | 834

## Notes

1. General Information
Medina Consulting (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10261326 . The registered office is 302 Kirkdale House, Third Floor, 7 Kirkdale Road, Leytonstone, London, E11 1HP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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Medina Consulting (UK) Limited
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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 Asif Patel Director
17th March 2026