Acorah Software Products - Accounts Production 14.5.601 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 11575532 Miss Nadia Ghani Miss Nadia Ghani iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11575532 2022-09-30 11575532 2023-09-30 11575532 2022-10-01 2023-09-30 11575532 frs-core:CurrentFinancialInstruments 2023-09-30 11575532 frs-core:Non-currentFinancialInstruments 2023-09-30 11575532 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 11575532 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 11575532 frs-bus:Micro-entities 2022-10-01 2023-09-30 11575532 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 11575532 frs-bus:Director1 2022-10-01 2023-09-30 11575532 frs-bus:Director1 2022-09-30 11575532 frs-bus:Director1 2023-09-30 11575532 frs-bus:CompanySecretary1 2022-10-01 2023-09-30 11575532 2021-09-30 11575532 2022-09-30 11575532 2021-10-01 2022-09-30 11575532 frs-core:CurrentFinancialInstruments 2022-09-30 11575532 frs-core:Non-currentFinancialInstruments 2022-09-30
Registered number: 11575532
Ghani Medical Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
Adroit Accountax Limited
Balance Sheet
Registered number: 11575532
2023 2022
£ £
Fixed assets 4,183 5,079
Current assets 68,189 65,322
Creditors: Amounts Falling Due Within One Year (50,642 ) (50,349 )
NET CURRENT ASSETS 17,547 14,973
TOTAL ASSETS LESS CURRENT LIABILITIES 21,730 20,052
Creditors: Amounts Falling After More Than One Year (16,531 ) (18,521 )
Accruals and deferred income (3,176 ) (1,375 )
NET ASSETS 2,023 156
CAPITAL AND RESERVES 2,023 156

Notes

1. General Information
Ghani Medical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11575532 . The registered office is 67 Fagley Lane, Bradford, England, BD2 3FG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2022 Amounts advanced Amounts repaid Amounts written off As at 30 September 2023
£ £ £ £ £
Miss Nadia Ghani 56,143 61,300 (56,143 ) - 61,300
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 2023 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 her 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
Miss Nadia Ghani
Director
03/04/2024