Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 12012992 Qadeer Raja iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12012992 2022-12-31 12012992 2023-12-31 12012992 2023-01-01 2023-12-31 12012992 frs-core:CurrentFinancialInstruments 2023-12-31 12012992 frs-core:Non-currentFinancialInstruments 2023-12-31 12012992 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12012992 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 12012992 frs-bus:Micro-entities 2023-01-01 2023-12-31 12012992 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12012992 frs-bus:Director1 2023-01-01 2023-12-31 12012992 2021-12-31 12012992 2022-12-31 12012992 2022-01-01 2022-12-31 12012992 frs-core:CurrentFinancialInstruments 2022-12-31 12012992 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 12012992
Med-Room Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Sterling Accounting Solutions Ltd
Chartered Accountants
SAS House
Chipperfield Road
Kings Langley
Hertfordshire
WD4 9JB
Statement of Financial Position
Registered number: 12012992
2023 2022
£ £
Fixed assets - 288
Current assets 18,605 26,363
Creditors: Amounts Falling Due Within One Year (1,450 ) (20,762 )
NET CURRENT ASSETS 17,155 5,601
TOTAL ASSETS LESS CURRENT LIABILITIES 17,155 5,889
Creditors: Amounts Falling After More Than One Year (18,703 ) (7,154 )
Accruals and deferred income (557 ) (1,440 )
NET LIABILITIES (2,105 ) (2,705 )
CAPITAL AND RESERVES (2,105 ) (2,705 )

Notes

1. General Information
Med-Room Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12012992 . The registered office is Unit 12 Chess Business Park, Moor Road, Chesham, Buckinghamshire, HP5 1SD.
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 31 December 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
Qadeer Raja
Director
03/09/2024