Acorah Software Products - Accounts Production 14.6.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 08015463 Mr Paul Johnson Dr Robert Ward Mr Peter James Solomon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08015463 2023-04-30 08015463 2024-04-30 08015463 2023-05-01 2024-04-30 08015463 frs-core:CurrentFinancialInstruments 2024-04-30 08015463 frs-core:Non-currentFinancialInstruments 2024-04-30 08015463 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08015463 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 08015463 frs-bus:Micro-entities 2023-05-01 2024-04-30 08015463 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 08015463 frs-bus:Director1 2023-05-01 2024-04-30 08015463 frs-bus:Director2 2023-05-01 2024-04-30 08015463 frs-bus:Director3 2023-05-01 2024-04-30 08015463 frs-bus:Director3 2023-04-30 08015463 frs-bus:Director3 2024-04-30 08015463 2022-04-30 08015463 2023-04-30 08015463 2022-05-01 2023-04-30 08015463 frs-core:CurrentFinancialInstruments 2023-04-30 08015463 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 08015463
Fixit Medical Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Cheltenham Tax Accountants
Chartered Certified Accountants
Lower Ground Floor
122 Bath Road
Cheltenham
Gloucestershire
GL53 7JX
Balance Sheet
Registered number: 08015463
2024 2023
£ £
Fixed assets 84,418 88,091
Current assets 133,159 173,302
Prepayments and accrued income 179 -
Creditors: Amounts Falling Due Within One Year (434 ) -
NET CURRENT ASSETS 132,904 173,302
TOTAL ASSETS LESS CURRENT LIABILITIES 217,322 261,393
Creditors: Amounts Falling After More Than One Year (200,000 ) (200,000 )
Accruals and deferred income - (384 )
NET ASSETS 17,322 61,009
CAPITAL AND RESERVES 17,322 61,009

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3 (2023: 2)
3 2
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Dr Robert Ward 29,306 - 29,306 - -
The above loan is unsecured, interest free and repayable on demand.
The loan was repaid in it's entirety by Dr Robert Ward within 9 months of the year end.
3. General Information
Fixit Medical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08015463 . The registered office is Peatons Cottage, Peatons Lane, Poole, Dorset, BH16 6HW.
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For the year ending 30 April 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
Mr Peter James Solomon
Director
08/10/2024