Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 08154544 Mr EBENEZAR DANIEL iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08154544 2022-07-31 08154544 2023-07-31 08154544 2022-08-01 2023-07-31 08154544 frs-core:CurrentFinancialInstruments 2023-07-31 08154544 frs-core:Non-currentFinancialInstruments 2023-07-31 08154544 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 08154544 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 08154544 frs-bus:Micro-entities 2022-08-01 2023-07-31 08154544 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 08154544 frs-bus:Director1 2022-08-01 2023-07-31 08154544 frs-bus:Director1 2022-07-31 08154544 frs-bus:Director1 2023-07-31 08154544 2021-07-31 08154544 2022-07-31 08154544 2021-08-01 2022-07-31 08154544 frs-core:CurrentFinancialInstruments 2022-07-31 08154544 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 08154544
Dan Medics Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Office 957
321-323 High Road
Chadwell Heath, Essex
London
RM6 6AX
Company Information
Director Mr EBENEZAR DANIEL
Company Number 08154544
Registered Office 18 Shakespeare Road
Colchester
CO3 4HJ
Accountants Office 957
321-323 High Road
Chadwell Heath, Essex
London
RM6 6AX
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Balance Sheet
Registered number: 08154544
2023 2022
£ £
Current assets 47,217 37,701
Creditors: Amounts Falling Due Within One Year (3,501 ) (1,344 )
NET CURRENT ASSETS 43,716 36,357
TOTAL ASSETS LESS CURRENT LIABILITIES 43,716 36,357
Creditors: Amounts Falling After More Than One Year (23,542 ) (31,107 )
NET ASSETS 20,174 5,250
CAPITAL AND RESERVES 20,174 5,250

Notes

1. General Information
Dan Medics Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08154544 . The registered office is 18 Shakespeare Road, Colchester, CO3 4HJ.
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: £2,537
As at 1 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 July 2023
£ £ £ £ £
Mr EBENEZAR DANIEL 77,815 33,021 - - 44,794
The above loan is unsecured, interest free and repayable on demand.
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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 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 EBENEZAR DANIEL
Director
18th April 2024
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