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 11159389 Dr J P Bradbury Mrs C N Bradbury iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11159389 2023-01-31 11159389 2024-01-31 11159389 2023-02-01 2024-01-31 11159389 frs-core:CurrentFinancialInstruments 2024-01-31 11159389 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11159389 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11159389 frs-bus:Micro-entities 2023-02-01 2024-01-31 11159389 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11159389 frs-bus:Director1 2023-02-01 2024-01-31 11159389 frs-bus:Director1 2023-01-31 11159389 frs-bus:Director1 2024-01-31 11159389 frs-bus:Director2 2023-02-01 2024-01-31 11159389 2022-01-31 11159389 2023-01-31 11159389 2022-02-01 2023-01-31 11159389 frs-core:CurrentFinancialInstruments 2023-01-31
Bradbury Medico-Legal Services Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Walji & Co Private Clients Ltd
Balance Sheet
Registered number: 11159389
2024 2023
£ £
Fixed assets 372 782
Current assets 70,395 26,997
Prepayments and accrued income 180 175
Creditors: Amounts Falling Due Within One Year (56,248 ) (26,027 )
NET CURRENT ASSETS 14,327 1,145
TOTAL ASSETS LESS CURRENT LIABILITIES 14,699 1,927
NET ASSETS 14,699 1,927
CAPITAL AND RESERVES 14,699 1,927

Notes

1. General Information
Bradbury Medico-Legal Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11159389 . The registered office is Prospect House, 50 Leigh Road, Eastleigh, SO50 9DT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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
£ £ £ £ £
Dr J P Bradbury 25,785 102,142 108,641 - 19,286
The above loans are unsecured and repayable on demand. Interest is charged at the rate 2.25%
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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
Dr J P Bradbury
Director
31/10/2024