Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 09374731 Mrs Poonam Batra Mr Munish Batra Mrs Poonam Batra iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09374731 2023-01-31 09374731 2024-01-31 09374731 2023-02-01 2024-01-31 09374731 frs-core:CurrentFinancialInstruments 2024-01-31 09374731 frs-core:Non-currentFinancialInstruments 2024-01-31 09374731 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09374731 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 09374731 frs-bus:Micro-entities 2023-02-01 2024-01-31 09374731 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09374731 frs-bus:Director1 2023-02-01 2024-01-31 09374731 frs-bus:Director2 2023-02-01 2024-01-31 09374731 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 09374731 2022-01-31 09374731 2023-01-31 09374731 2022-02-01 2023-01-31 09374731 frs-core:CurrentFinancialInstruments 2023-01-31 09374731 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 09374731
Preston Medico Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
D Singh & Co
Chartered Certified Accountants
2 Wookey Close
Fulwood
Preston
PR2 9HE
Balance Sheet
Registered number: 09374731
2024 2023
£ £
Fixed assets 34,223 496
Current assets 543,619 542,140
Creditors: Amounts Falling Due Within One Year (41,284 ) (96,875 )
NET CURRENT ASSETS 502,335 445,265
TOTAL ASSETS LESS CURRENT LIABILITIES 536,558 445,761
Creditors: Amounts Falling After More Than One Year (27,761 ) -
Accruals and deferred income (1,350 ) (1,220 )
NET ASSETS 507,447 444,541
CAPITAL AND RESERVES 507,447 444,541

Notes

1. General Information
Preston Medico Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09374731 . The registered office is 6 Ferndale, Fulwood, Preston, PR2 9RG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
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 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 Munish Batra
Director
29th October 2024