Acorah Software Products - Accounts Production 19.2.350 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 12893393 Mr Ryan Wan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12893393 2024-09-30 12893393 2025-09-30 12893393 2024-10-01 2025-09-30 12893393 frs-core:CurrentFinancialInstruments 2025-09-30 12893393 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12893393 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 12893393 frs-bus:Micro-entities 2024-10-01 2025-09-30 12893393 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12893393 frs-bus:Director1 2024-10-01 2025-09-30 12893393 2023-09-30 12893393 2024-09-30 12893393 2023-10-01 2024-09-30 12893393 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 12893393
Medlock Asset Holdings Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Consultax Chartered Accountants
ICAEW
71-75 Shelton Street
London
England
WC2H 9JQ
Medlock Asset Holdings Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 12893393

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 39 | 39
Prepayments and accrued income |  | 10,406 | 10,406
Creditors: Amounts Falling Due Within One Year |  | (12,165 ) | (12,105 )
NET CURRENT LIABILITIES |  | (1,720 ) | (1,660 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (1,720 ) | (1,660 )
NET LIABILITIES |  | (1,720 ) | (1,660 )
CAPITAL AND RESERVES |  | (1,720 ) | (1,660 )

## Notes

1. General Information
Medlock Asset Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12893393 . The registered office is 7 Bell Yard, London, England, WC2A 2JR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 30 September 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 Ryan Wan Director
04/06/2026