Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 11494947 Dr Muhammad Shah iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11494947 2023-02-28 11494947 2024-02-28 11494947 2023-03-01 2024-02-28 11494947 frs-core:CurrentFinancialInstruments 2024-02-28 11494947 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 11494947 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 11494947 frs-bus:Micro-entities 2023-03-01 2024-02-28 11494947 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 11494947 frs-bus:Director1 2023-03-01 2024-02-28 11494947 frs-bus:Director1 2023-02-28 11494947 frs-bus:Director1 2024-02-28 11494947 2022-02-28 11494947 2023-02-28 11494947 2022-03-01 2023-02-28 11494947 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 11494947
A&H Medical Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
Silver Sevket & Co
Balance Sheet
Registered number: 11494947
2024 2023
£ £
Fixed assets 429 749
Current assets 9,434 13,166
Creditors: Amounts Falling Due Within One Year (7,590 ) (12,132 )
NET CURRENT ASSETS 1,844 1,034
TOTAL ASSETS LESS CURRENT LIABILITIES 2,273 1,783
Accruals and deferred income (1,500 ) (1,500 )
NET ASSETS 773 283
CAPITAL AND RESERVES 773 283

Notes

1. General Information
A&H Medical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11494947 . The registered office is 18-24 Brighton Road, South Croydon, CR2 6AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:£1,154 (£7,227: 2023)
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 28 February 2024
£ £ £ £ £
Dr Muhammad Shah 7,227 - 6,073 - 1,154
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 28 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 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 Muhammad Shah
Director
07/10/2024