Acorah Software Products - Accounts Production 19.1.200 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 31 May 2025 31 May 2025 11436618 Mrs Karen Morris Mr Steven Morris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11436618 2024-06-30 11436618 2025-05-31 11436618 2024-07-01 2025-05-31 11436618 frs-core:CurrentFinancialInstruments 2025-05-31 11436618 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-05-31 11436618 frs-bus:FilletedAccounts 2024-07-01 2025-05-31 11436618 frs-bus:Micro-entities 2024-07-01 2025-05-31 11436618 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-05-31 11436618 frs-bus:Director1 2024-07-01 2025-05-31 11436618 frs-bus:Director2 2024-07-01 2025-05-31 11436618 2023-06-30 11436618 2024-06-30 11436618 2023-07-01 2024-06-30 11436618 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 11436618
Mediaclean Ltd
Financial Statements
For the Period 1 July 2024 to 31 May 2025
Balance Sheet
Registered number: 11436618
31 May 2025 30 June 2024
£ £
Fixed assets 2,114 2,837
Current assets 59,445 49,759
Creditors: Amounts Falling Due Within One Year (52,327 ) (36,556 )
NET CURRENT ASSETS 7,118 13,203
TOTAL ASSETS LESS CURRENT LIABILITIES 9,232 16,040
Accruals and deferred income (46 ) (1,860 )
NET ASSETS 9,186 14,180
CAPITAL AND RESERVES 9,186 14,180

Notes

1. General Information
Mediaclean Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11436618 . The registered office is 22 , Penny Brookes Street, Stratford, London, E15 1GP.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 3 (2024: 3)
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For the period ending 31 May 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 Steven Morris
Director
28 April 2026