Acorah Software Products - Accounts Production 18.1.170 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 11448518 Mr Michael Kitchin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11448518 2024-07-31 11448518 2025-07-31 11448518 2024-08-01 2025-07-31 11448518 frs-core:CurrentFinancialInstruments 2025-07-31 11448518 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 11448518 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 11448518 frs-bus:Micro-entities 2024-08-01 2025-07-31 11448518 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 11448518 frs-bus:Director1 2024-08-01 2025-07-31 11448518 2023-07-31 11448518 2024-07-31 11448518 2023-08-01 2024-07-31 11448518 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 11448518
Media Kitchin Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Tax Driven Accountants
Media Kitchin Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 11448518

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 9,018 | 5,605
Current assets |  | 20,449 | 14,405
Creditors: Amounts Falling Due Within One Year |  | (4,940 ) | (4,806 )
NET CURRENT ASSETS |  | 15,509 | 9,599
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 24,527 | 15,204
Accruals and deferred income |  | (9,566 ) | -
NET ASSETS |  | 14,961 | 15,204
CAPITAL AND RESERVES |  | 14,961 | 15,204

## Notes

1. General Information
Media Kitchin Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11448518 . The registered office is Unit 4 Ffordd Richard Davies, St. Asaph Business Park, St. Asaph, LL17 0LJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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 Michael Kitchin Director
03/04/2026