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Acorah Software Products - Accounts Production 6.5.027 false 1 November 2016 31 October 2017 31 October 2017 09850077 Mr Stephen Hill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09850077 2016-10-31 09850077 2017-10-31 09850077 2016-11-01 2017-10-31 09850077 frs-core:CurrentFinancialInstruments 2017-10-31 09850077 frs-core:CurrentFinancialInstruments 2016-11-01 2017-10-31 09850077 frs-core:Non-currentFinancialInstruments 2017-10-31 09850077 frs-core:Non-currentFinancialInstruments 2016-11-01 2017-10-31 09850077 frs-core:CurrentFinancialInstruments 2016-11-01 2017-10-31 09850077 frs-core:CurrentFinancialInstruments 2017-10-31 09850077 frs-core:AfterOneYear 2016-11-01 2017-10-31 09850077 frs-core:BetweenOneFiveYears 2016-11-01 2017-10-31 09850077 frs-core:BetweenOneFiveYears 2017-10-31 09850077 frs-core:ComputerEquipment 2017-10-31 09850077 frs-core:ComputerEquipment 2016-11-01 2017-10-31 09850077 frs-core:ComputerEquipment 2016-10-31 09850077 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dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-11-01 2016-10-31 09850077 1 2015-11-01 2016-10-31 09850077 frs-countries:EnglandWales 2015-11-01 2016-10-31
Registered number: 09850077
Medium Resources Limited
Unaudited Financial Statements
For The Year Ended 31 October 2017
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Balance Sheet
Registered number: 09850077
2017 2016
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 2 2
2 2
NET CURRENT ASSETS (LIABILITIES) 2 2
TOTAL ASSETS LESS CURRENT LIABILITIES 2 2
NET ASSETS 2 2
CAPITAL AND RESERVES
Called up share capital 3 2 2
SHAREHOLDERS' FUNDS 2 2
Page 1
For the year ending 31 October 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
  • The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Stephen Hill
30th July 2018

The notes on page 3 form part of these financial statements.
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
3. Share Capital
2017 2016
Allotted, Called up and fully paid 2 2
4. Ultimate Controlling Party
The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.
5. General Information
Medium Resources Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09850077. The registered office is C/O DLR Accountants 20-22 Broomfield House, Broomfield Road, Colchester, Essex, CO7 7FD.
Page 3