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 10870574 Mrs Ashwini Rao Dr Ravi Nagaraja iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10870574 2023-03-31 10870574 2024-03-31 10870574 2023-04-01 2024-03-31 10870574 frs-core:CurrentFinancialInstruments 2024-03-31 10870574 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10870574 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10870574 frs-bus:Micro-entities 2023-04-01 2024-03-31 10870574 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10870574 frs-bus:Director1 2023-04-01 2024-03-31 10870574 frs-bus:Director2 2023-04-01 2024-03-31 10870574 frs-bus:Director2 2023-03-31 10870574 frs-bus:Director2 2024-03-31 10870574 2022-03-31 10870574 2023-03-31 10870574 2022-04-01 2023-03-31 10870574 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 10870574
P&M Medical Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Sharpe Medical Accounting Ltd
Balance Sheet
Registered number: 10870574
2024 2023
£ £
Fixed assets 2,320 1,306
Current assets 209,619 148,215
Prepayments and accrued income 312 312
Creditors: Amounts Falling Due Within One Year (22,642 ) (13,750 )
NET CURRENT ASSETS 187,289 134,777
TOTAL ASSETS LESS CURRENT LIABILITIES 189,609 136,083
Accruals and deferred income (1,073 ) (1,012 )
NET ASSETS 188,536 135,071
CAPITAL AND RESERVES 188,536 135,071

Notes

1. General Information
P&M Medical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10870574 . The registered office is Normanby Gateway, Lysaghts Way, Scunthorpe, North Lincolnshire, DN15 9YG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Dr Ravi Nagaraja 2,341 1,225 - - 3,566
The outstanding balance was fully repaid nine months after the balance sheet date.
Interest was not applied to the overdrawn loan.
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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 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.
On behalf of the board
Mrs Ashwini Rao
Director
Dr Ravi Nagaraja
Director
13/09/2024