Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 10664459 Dr Panteleimon Athanasias iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10664459 2023-03-31 10664459 2024-03-31 10664459 2023-04-01 2024-03-31 10664459 frs-core:CurrentFinancialInstruments 2024-03-31 10664459 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10664459 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10664459 frs-bus:Micro-entities 2023-04-01 2024-03-31 10664459 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10664459 frs-bus:Director1 2023-04-01 2024-03-31 10664459 2022-03-31 10664459 2023-03-31 10664459 2022-04-01 2023-03-31 10664459 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 10664459
Athanasias Medical & Surgical Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Sharpe Medical Accounting Ltd
Balance Sheet
Registered number: 10664459
2024 2023
£ £
Fixed assets 2,193 -
Current assets 666,602 499,994
Prepayments and accrued income 312 312
Creditors: Amounts Falling Due Within One Year (115,584 ) (65,536 )
NET CURRENT ASSETS 551,330 434,770
TOTAL ASSETS LESS CURRENT LIABILITIES 553,523 434,770
Accruals and deferred income (1,960 ) (1,850 )
NET ASSETS 551,563 432,920
CAPITAL AND RESERVES 551,563 432,920

Notes

1. General Information
Athanasias Medical & Surgical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10664459 . The registered office is Normanby Gateway, Lysaghts Way, Scunthorpe, DN15 9YG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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For the year 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 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 Panteleimon Athanasias
Director
03/09/2024