Acorah Software Products - Accounts Production 15.0.600 false true 30 December 2022 31 December 2021 false true No description of principal activity 31 December 2022 30 December 2023 30 December 2023 08817006 Mr Andrei-Constantin Ghiorghiu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08817006 2022-12-30 08817006 2023-12-30 08817006 2022-12-31 2023-12-30 08817006 frs-core:CurrentFinancialInstruments 2023-12-30 08817006 frs-core:Non-currentFinancialInstruments 2023-12-30 08817006 frs-bus:PrivateLimitedCompanyLtd 2022-12-31 2023-12-30 08817006 frs-bus:FilletedAccounts 2022-12-31 2023-12-30 08817006 frs-bus:Micro-entities 2022-12-31 2023-12-30 08817006 frs-bus:AuditExempt-NoAccountantsReport 2022-12-31 2023-12-30 08817006 frs-bus:Director1 2022-12-31 2023-12-30 08817006 2021-12-30 08817006 2022-12-30 08817006 2021-12-31 2022-12-30 08817006 frs-core:CurrentFinancialInstruments 2022-12-30 08817006 frs-core:Non-currentFinancialInstruments 2022-12-30
Registered number: 08817006
Acg Medical Limited
Unaudited Financial Statements
For The Year Ended 30 December 2023
SUPER FINANCIAL LIMITED
ACCOUNTANTS AND BUSINESS ADVISORS
275 High Road Leyton
London
E10 5QN
Balance Sheet
Registered number: 08817006
2023 2022
£ £
Fixed assets 192,375 204,562
Current assets 471,284 393,046
Creditors: Amounts Falling Due Within One Year (107,954 ) (215,036 )
NET CURRENT ASSETS 363,330 178,010
TOTAL ASSETS LESS CURRENT LIABILITIES 555,705 382,572
Creditors: Amounts Falling After More Than One Year (32,574 ) (42,574 )
NET ASSETS 523,131 339,998
CAPITAL AND RESERVES 523,131 339,998

Notes

1. General Information
Acg Medical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08817006 . The registered office is 8a New Road, Chatteris, PE16 6BJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
For the year ending 30 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
Mr Andrei-Constantin Ghiorghiu
Director
08/03/2024