Acorah Software Products - Accounts Production 14.5.601 false true 31 March 2022 1 April 2021 false true No description of principal activity 1 April 2022 31 March 2023 31 March 2023 07581476 Mr Hiten Patel Dr Venita Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07581476 2022-03-31 07581476 2023-03-31 07581476 2022-04-01 2023-03-31 07581476 frs-core:CurrentFinancialInstruments 2023-03-31 07581476 frs-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 07581476 frs-bus:FilletedAccounts 2022-04-01 2023-03-31 07581476 frs-bus:Micro-entities 2022-04-01 2023-03-31 07581476 frs-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 07581476 frs-bus:Director1 2022-04-01 2023-03-31 07581476 frs-bus:Director1 2022-03-31 07581476 frs-bus:Director1 2023-03-31 07581476 frs-bus:Director2 2022-04-01 2023-03-31 07581476 2021-03-31 07581476 2022-03-31 07581476 2021-04-01 2022-03-31 07581476 frs-core:CurrentFinancialInstruments 2022-03-31
Registered number: 07581476
H and V Patel Limited
Unaudited Financial Statements
For The Year Ended 31 March 2023
Sharpe Medical Accounting Ltd
Balance Sheet
Registered number: 07581476
2023 2022
£ £
Fixed assets 206,276 238,423
Current assets 146,190 219,669
Prepayments and accrued income 312 -
Creditors: Amounts Falling Due Within One Year (34,846 ) (77,122 )
NET CURRENT ASSETS 111,656 142,547
TOTAL ASSETS LESS CURRENT LIABILITIES 317,932 380,970
Accruals and deferred income (8,244 ) (6,048 )
NET ASSETS 309,688 374,922
CAPITAL AND RESERVES 309,688 374,922

Notes

1. General Information
H and V Patel Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07581476 . The registered office is Normanby Gateway, Lysaghts Way, Scunthorpe, North Lincolnshire, DN15 9YG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2022 Amounts advanced Amounts repaid Amounts written off As at 31 March 2023
£ £ £ £ £
Mr Hiten Patel 6,628 650 13,442 - 6,164
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 2023 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 Hiten Patel
Director
Dr Venita Patel
Director
12/04/2024