Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 23 February 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 13935592 Mrs V Earnshaw iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13935592 2023-02-28 13935592 2024-02-29 13935592 2023-03-01 2024-02-29 13935592 frs-core:CurrentFinancialInstruments 2024-02-29 13935592 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13935592 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 13935592 frs-bus:Micro-entities 2023-03-01 2024-02-29 13935592 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 13935592 frs-bus:Director1 2023-03-01 2024-02-29 13935592 2022-02-22 13935592 2023-02-28 13935592 2022-02-23 2023-02-28 13935592 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 13935592
VE Medical Accountant Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: 13935592
2024 2023
£ £
Fixed assets 79,806 -
Current assets 27,140 51,590
Prepayments and accrued income 1,678 -
Creditors: Amounts Falling Due Within One Year (66,647 ) (15,744 )
NET CURRENT ASSETS (LIABILITIES) (37,829 ) 35,846
TOTAL ASSETS LESS CURRENT LIABILITIES 41,977 35,846
Accruals and deferred income (1,192 ) -
NET ASSETS 40,785 35,846
CAPITAL AND RESERVES 40,785 35,846

Notes

1. General Information
VE Medical Accountant Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13935592 . The registered office is 20 Carlton Avenue, Wilmslow, Cheshire, SK9 4EP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 1
For the year ending 29 February 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 her 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
Mrs V Earnshaw
Director
4 April 2024