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 12063491 Mr Tom Walker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12063491 2024-06-30 12063491 2025-06-30 12063491 2024-07-01 2025-06-30 12063491 frs-core:CurrentFinancialInstruments 2025-06-30 12063491 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12063491 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 12063491 frs-bus:Micro-entities 2024-07-01 2025-06-30 12063491 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 12063491 frs-bus:Director1 2024-07-01 2025-06-30 12063491 2023-06-30 12063491 2024-06-30 12063491 2023-07-01 2024-06-30 12063491 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 12063491
The Media Lodge Ltd
Financial Statements
For The Year Ended 30 June 2025
L J Hanbury Limited
143 Tamworth Road
Long Eaton
Nottingham
NG10 1BY
The Media Lodge Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 12063491

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 300 | 1,284
Current assets |  | 12,846 | 13,534
Prepayments and accrued income |  | 94 | 166
Creditors: Amounts Falling Due Within One Year |  | (7,803 ) | (8,404 )
NET CURRENT ASSETS |  | 5,137 | 5,296
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 5,437 | 6,580
Accruals and deferred income |  | (912 ) | (1,200 )
NET ASSETS |  | 4,525 | 5,380
CAPITAL AND RESERVES |  | 4,525 | 5,380

## Notes

1. General Information
The Media Lodge Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12063491 . The registered office is 143 Tamworth Road, Long Eaton, Nottingham, NG10 1BY.
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

Mr Tom Walker Director
17/03/2026