Acorah Software Products - Accounts Production 14.6.300 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 08377354 Mr Venkata Ravikumar Pydisetty Mrs Sandhya Rani Rao iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08377354 2023-01-31 08377354 2024-01-31 08377354 2023-02-01 2024-01-31 08377354 frs-core:CurrentFinancialInstruments 2024-01-31 08377354 frs-core:Non-currentFinancialInstruments 2024-01-31 08377354 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08377354 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 08377354 frs-bus:Micro-entities 2023-02-01 2024-01-31 08377354 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 08377354 frs-bus:Director1 2023-02-01 2024-01-31 08377354 frs-bus:Director2 2023-02-01 2024-01-31 08377354 2022-01-31 08377354 2023-01-31 08377354 2022-02-01 2023-01-31 08377354 frs-core:CurrentFinancialInstruments 2023-01-31 08377354 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 08377354
The Firs Medical Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Bowyers Accountants
Chartered Certified Accountants
THE BASE
Dallam Lane
Warrington
WA2 7NG
Balance Sheet
Registered number: 08377354
2024 2023
£ £
Fixed assets 1,897,597 1,827,997
Current assets 607,350 305,366
Prepayments and accrued income 63 3,063
Creditors: Amounts Falling Due Within One Year (151,456 ) (57,441 )
NET CURRENT ASSETS 455,957 250,988
TOTAL ASSETS LESS CURRENT LIABILITIES 2,353,554 2,078,985
Creditors: Amounts Falling After More Than One Year (73,850 ) -
Accruals and deferred income (960 ) (960 )
NET ASSETS 2,278,744 2,078,025
CAPITAL AND RESERVES 2,278,744 2,078,025

Notes

1. General Information
The Firs Medical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08377354 . The registered office is c/o Bowyers Accountants, THE BASE. Dallam Lane, WARRINGTON, Cheshire, WA2 7NG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
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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 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 Venkata Ravikumar Pydisetty
Director
30/10/2024