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 06632826 Mr Mark Green Mrs Jill Green iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06632826 2024-07-31 06632826 2025-07-31 06632826 2024-08-01 2025-07-31 06632826 frs-core:CurrentFinancialInstruments 2025-07-31 06632826 frs-core:Non-currentFinancialInstruments 2025-07-31 06632826 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 06632826 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 06632826 frs-bus:Micro-entities 2024-08-01 2025-07-31 06632826 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 06632826 frs-bus:Director1 2024-08-01 2025-07-31 06632826 frs-bus:Director2 2024-08-01 2025-07-31 06632826 2023-07-31 06632826 2024-07-31 06632826 2023-08-01 2024-07-31 06632826 frs-core:CurrentFinancialInstruments 2024-07-31 06632826 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 06632826
Media Duplication Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Media Duplication Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2

Page 1
Media Duplication Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 06632826

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 156,113 | 257,205
Current assets |  | 252,276 | 193,743
Prepayments and accrued income |  | - | 58,000
Creditors: Amounts Falling Due Within One Year |  | (328,368 ) | (357,880 )
NET CURRENT LIABILITIES |  | (76,092 ) | (106,137 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 80,021 | 151,068
Creditors: Amounts Falling Due After More Than One Year |  | (30,830 ) | (60,277 )
NET ASSETS |  | 49,191 | 90,791
CAPITAL AND RESERVES |  | 49,191 | 90,791

## Notes

1. General Information
Media Duplication Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06632826 . The registered office is 3C Tungsten Park, Bilton Way, Lutterworth, LE17 4JA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2024: 7)
7 7
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Page 2
Media Duplication 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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Mark Green Director
7 April 2026

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