Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 09629103 Mr Michael Rhodes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09629103 2024-06-30 09629103 2025-06-30 09629103 2024-07-01 2025-06-30 09629103 frs-core:CurrentFinancialInstruments 2025-06-30 09629103 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 09629103 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 09629103 frs-bus:Micro-entities 2024-07-01 2025-06-30 09629103 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 09629103 frs-bus:Director1 2024-07-01 2025-06-30 09629103 2023-06-30 09629103 2024-06-30 09629103 2023-07-01 2024-06-30 09629103 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 09629103
Media Tek Training Solutions Ltd.
Unaudited Financial Statements
For The Year Ended 30 June 2025
TaxAssist Accountants
30 North Street
Keighley
BD21 3SE
Media Tek Training Solutions Ltd.
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 09629103

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 1,687 | 1,509
Creditors: Amounts Falling Due Within One Year |  | (8,484 ) | (9,044 )
NET CURRENT LIABILITIES |  | (6,797 ) | (7,535 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (6,797 ) | (7,535 )
Accruals and deferred income |  | (950 ) | (864 )
NET LIABILITIES |  | (7,747 ) | (8,399 )
CAPITAL AND RESERVES |  | (7,747 ) | (8,399 )

## Notes

1. General Information
Media Tek Training Solutions Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 09629103 . The registered office is 11 Rosemount Court, Sutton-In-Craven, Keighley, BD20 7PG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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Media Tek Training Solutions Ltd.
Balance Sheet (continued)
As At 30 June 2025
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

Mr Michael Rhodes Director
17th March 2026