Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 10589157 Mr Asif KAMAL iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10589157 2023-01-31 10589157 2024-01-31 10589157 2023-02-01 2024-01-31 10589157 frs-core:CurrentFinancialInstruments 2024-01-31 10589157 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10589157 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 10589157 frs-bus:Micro-entities 2023-02-01 2024-01-31 10589157 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 10589157 frs-bus:Director1 2023-02-01 2024-01-31 10589157 frs-bus:Director1 2023-01-31 10589157 frs-bus:Director1 2024-01-31 10589157 2022-01-31 10589157 2023-01-31 10589157 2022-02-01 2023-01-31 10589157 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 10589157
JINI MEDICS LTD
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 10589157
2024 2023
£ £
Fixed assets 62,394 64,610
Current assets 270,987 217,370
Creditors: Amounts Falling Due Within One Year (72,028 ) (77,099 )
NET CURRENT ASSETS 198,959 140,271
TOTAL ASSETS LESS CURRENT LIABILITIES 261,353 204,881
Accruals and deferred income (1,350 ) (850 )
NET ASSETS 260,003 204,031
CAPITAL AND RESERVES 260,003 204,031

Notes

1. General Information
JINI MEDICS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10589157 . The registered office is 15 Marlborough Road, Bowdon, Altrincham, WA14 2RR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: )
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Asif KAMAL 199,908 518,902 468,810 - 250,000
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 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
Mr Asif KAMAL
Director
22/04/2024