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 07914705 Mrs Dresaire Dillon Mr ANDREW DILLON iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07914705 2023-01-31 07914705 2024-01-31 07914705 2023-02-01 2024-01-31 07914705 frs-core:CurrentFinancialInstruments 2024-01-31 07914705 frs-core:Non-currentFinancialInstruments 2024-01-31 07914705 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07914705 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 07914705 frs-bus:Micro-entities 2023-02-01 2024-01-31 07914705 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 07914705 frs-bus:Director1 2023-02-01 2024-01-31 07914705 frs-bus:Director1 2023-01-31 07914705 frs-bus:Director1 2024-01-31 07914705 frs-bus:Director2 2023-02-01 2024-01-31 07914705 2022-01-31 07914705 2023-01-31 07914705 2022-02-01 2023-01-31 07914705 frs-core:CurrentFinancialInstruments 2023-01-31 07914705 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 07914705
MEDIFEET FOOT HEALTH PRACTICE LTD
Unaudited Financial Statements
For The Year Ended 31 January 2024
AIM GB LTD
The Techno Centre
Coventry University Technology Park
Coventry
West Midlands
CV1 2TT
Balance Sheet
Registered number: 07914705
2024 2023
£ £
Fixed assets 19,528 14,485
Current assets 9,707 10,235
Creditors: Amounts Falling Due Within One Year (21,260 ) (14,471 )
NET CURRENT LIABILITIES (11,553 ) (4,236 )
TOTAL ASSETS LESS CURRENT LIABILITIES 7,975 10,249
Creditors: Amounts Falling After More Than One Year (7,349 ) (10,226 )
NET ASSETS 626 23
CAPITAL AND RESERVES 626 23

Notes

1. General Information
MEDIFEET FOOT HEALTH PRACTICE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 07914705 . The registered office is 6 High Street, Bedworth, Warwickshire, CV12 8NF.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Sales, marketing and distribution 2 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
£ £ £ £ £
Mrs Dresaire Dillon 2,974 - 2,974 - -
The above loan is unsecured, interest free and repayable on demand.
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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
Mrs Dresaire Dillon
Director
09/10/2024