Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 10 June 2022 false true No description of principal activity 1 July 2023 31 March 2024 31 March 2024 14163597 Mr Louise CULLUM Mr Eyad Mohammed Osman Elhassan GADOUR iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14163597 2023-06-30 14163597 2024-03-31 14163597 2023-07-01 2024-03-31 14163597 frs-core:CurrentFinancialInstruments 2024-03-31 14163597 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-03-31 14163597 frs-bus:FilletedAccounts 2023-07-01 2024-03-31 14163597 frs-bus:Micro-entities 2023-07-01 2024-03-31 14163597 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-03-31 14163597 frs-bus:Director1 2023-07-01 2024-03-31 14163597 frs-bus:Director2 2023-07-01 2024-03-31 14163597 2022-06-09 14163597 2023-06-30 14163597 2022-06-10 2023-06-30 14163597 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 14163597
ISOURCE MEDICAL LTD
Unaudited Financial Statements
For the Period 1 July 2023 to 31 March 2024
More Than Accountants Ltd
Balance Sheet
Registered number: 14163597
31 March 2024 30 June 2023
£ £
Fixed assets 81 108
Current assets 110,525 114,186
Creditors: Amounts Falling Due Within One Year (118,972 ) (118,972 )
NET CURRENT LIABILITIES (8,447 ) (4,786 )
TOTAL ASSETS LESS CURRENT LIABILITIES (8,366 ) (4,678 )
Accruals and deferred income - (474 )
NET LIABILITIES (8,366 ) (5,152 )
CAPITAL AND RESERVES (8,366 ) (5,152 )

Notes

1. General Information
ISOURCE MEDICAL LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14163597 . The registered office is 44 Wormholt Road, London, W12 0LS.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2023: 2)
2 2
For the period ending 31 March 2024 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.
The financial statements were approved by the board of directors on 21 August 2024 and were signed on its behalf by:
Mr Louise CULLUM
Director
Mr Eyad Mohammed Osman Elhassan GADOUR
Director
21/08/2024