Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 5 July 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 13493333 Mrs J Chaffey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13493333 2022-07-31 13493333 2023-07-31 13493333 2022-08-01 2023-07-31 13493333 frs-core:CurrentFinancialInstruments 2023-07-31 13493333 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 13493333 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 13493333 frs-bus:Micro-entities 2022-08-01 2023-07-31 13493333 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 13493333 frs-bus:Director1 2022-08-01 2023-07-31 13493333 frs-bus:Director1 2022-07-31 13493333 frs-bus:Director1 2023-07-31 13493333 2021-07-04 13493333 2022-07-31 13493333 2021-07-05 2022-07-31 13493333 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 13493333
Medical PA Ltd
Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: 13493333
31 July 2023 31 July 2022
£ £
Current assets 4,287 7,358
Creditors: Amounts Falling Due Within One Year (2,700 ) (5,710 )
NET CURRENT ASSETS 1,587 1,648
TOTAL ASSETS LESS CURRENT LIABILITIES 1,587 1,648
Accruals and deferred income (1,320 ) (1,200 )
NET ASSETS 267 448
CAPITAL AND RESERVES 267 448

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3 (2022: 2)
3 2
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 July 2023
£ £ £ £ £
Mrs J Chaffey - 26,267 24,333 - 1,934
The above loan is unsecured, interest free and repayable on demand. The loan was repaid in full on 25 March 2024.
3. General Information
Medical PA Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13493333 . The registered office is 81 High Street, Cosham, Hampshire, PO6 3BL.
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For the year ending 31 July 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
Mrs J Chaffey
Director
16/04/2024