Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 12338295 Mr Afeef Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12338295 2022-11-30 12338295 2023-11-30 12338295 2022-12-01 2023-11-30 12338295 frs-core:CurrentFinancialInstruments 2023-11-30 12338295 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12338295 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 12338295 frs-bus:Micro-entities 2022-12-01 2023-11-30 12338295 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 12338295 frs-bus:Director1 2022-12-01 2023-11-30 12338295 2021-11-30 12338295 2022-11-30 12338295 2021-12-01 2022-11-30 12338295 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 12338295
A & Co Medical Group Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
A Patel & Co Accountants
Licensed by AAT - Reg. No. 1199
341 Derby Street
Bolton
BL3 6LR
Balance Sheet
Registered number: 12338295
2023 2022
£ £
Fixed assets 1,663 1,530
Current assets 12,423 9,335
Creditors: Amounts Falling Due Within One Year (8,245 ) (5,054 )
NET CURRENT ASSETS 4,178 4,281
TOTAL ASSETS LESS CURRENT LIABILITIES 5,841 5,811
Accruals and deferred income (558 ) (425 )
NET ASSETS 5,283 5,386
CAPITAL AND RESERVES 5,283 5,386

Notes

1. General Information
A & Co Medical Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12338295 . The registered office is 84 Higher Swan Lane, Bolton, BL3 3AT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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For the year ending 30 November 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 Afeef Patel
Director
29/04/2024