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 09905413 Dr N Mushtaq iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09905413 2022-12-31 09905413 2023-12-31 09905413 2023-01-01 2023-12-31 09905413 frs-core:CurrentFinancialInstruments 2023-12-31 09905413 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09905413 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09905413 frs-bus:Micro-entities 2023-01-01 2023-12-31 09905413 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09905413 frs-bus:Director1 2023-01-01 2023-12-31 09905413 frs-bus:Director1 2022-12-31 09905413 frs-bus:Director1 2023-12-31 09905413 2021-12-31 09905413 2022-12-31 09905413 2022-01-01 2022-12-31 09905413 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 09905413
MUSHTAQ ORTHOPAEDIC HEALTHCARE LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2023
Statement of Financial Position
Registered number: 09905413
2023 2022
£ £
Fixed assets 1,179 1,333
Current assets 16,813 12,612
Prepayments and accrued income 951 1,860
Creditors: Amounts Falling Due Within One Year (6,027 ) (3,272 )
NET CURRENT ASSETS 11,737 11,200
TOTAL ASSETS LESS CURRENT LIABILITIES 12,916 12,533
NET ASSETS 12,916 12,533
CAPITAL AND RESERVES 12,916 12,533

Notes

1. General Information
MUSHTAQ ORTHOPAEDIC HEALTHCARE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 09905413 . The registered office is The Workary- BOLAN ROOM, 1st Floor, Welling Library, Bellegrove Road, Welling, DA16 3PA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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3. Directors Advances, Credits and Guarantees
The following are the loans to/(from) directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Dr N Mushtaq 4,574 (525 ) (4,574 ) - (525 )
The above loan is unsecured, interest free and repayable on demand.
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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
Dr N Mushtaq
Director
09/09/2024