Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 09751079 Dr Sahir Shaikh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09751079 2023-02-28 09751079 2024-02-28 09751079 2023-03-01 2024-02-28 09751079 frs-core:CurrentFinancialInstruments 2024-02-28 09751079 frs-core:Non-currentFinancialInstruments 2024-02-28 09751079 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 09751079 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 09751079 frs-bus:Micro-entities 2023-03-01 2024-02-28 09751079 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 09751079 frs-bus:Director1 2023-03-01 2024-02-28 09751079 2022-02-28 09751079 2023-02-28 09751079 2022-03-01 2023-02-28 09751079 frs-core:CurrentFinancialInstruments 2023-02-28 09751079 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 09751079
AS Medics Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
Brook & Co Accountants - Brackley
1 Market Place
Brackley
NN13 7AB
Balance Sheet
Registered number: 09751079
2024 2023
£ £
Fixed assets 784 1,332
Current assets 74,916 122,967
Creditors: Amounts Falling Due Within One Year (37,932 ) (26,610 )
NET CURRENT ASSETS 36,984 96,357
TOTAL ASSETS LESS CURRENT LIABILITIES 37,768 97,689
Creditors: Amounts Falling After More Than One Year (7,347 ) (56,576 )
NET ASSETS 30,421 41,113
CAPITAL AND RESERVES 30,421 41,113

Notes

1. General Information
AS Medics Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09751079 . The registered office is 1 Market Place, Brackley, Northamptonshire, NN13 7AB.
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 28 February 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 Sahir Shaikh
Director
25/10/2024