Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 12497575 Dr Hasan Adil Salih iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12497575 2023-03-31 12497575 2024-03-31 12497575 2023-04-01 2024-03-31 12497575 frs-core:CurrentFinancialInstruments 2024-03-31 12497575 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12497575 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 12497575 frs-bus:Micro-entities 2023-04-01 2024-03-31 12497575 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12497575 frs-bus:Director1 2023-04-01 2024-03-31 12497575 frs-bus:Director1 2023-03-31 12497575 frs-bus:Director1 2024-03-31 12497575 2022-03-31 12497575 2023-03-31 12497575 2022-04-01 2023-03-31 12497575 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 12497575
Loco Med Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Statement of Financial Position
Registered number: 12497575
2024 2023
£ £
Fixed assets 27,125 36,517
Current assets 81,128 73,382
Creditors: Amounts Falling Due Within One Year (22,227 ) (22,254 )
NET CURRENT ASSETS 58,901 51,128
TOTAL ASSETS LESS CURRENT LIABILITIES 86,026 87,645
Accruals and deferred income (433 ) (373 )
NET ASSETS 85,593 87,272
CAPITAL AND RESERVES 85,593 87,272

Notes

1. General Information
Loco Med Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12497575 . The registered office is 6 Winton Grove, Bolton, BL3 4UX.
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 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Dr Hasan Adil Salih 2,406 - 3,413 - 5,819
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Hasan Adil Salih
Director
21/10/2024