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 10701403 Dr Mohammed Asif Mrs Zara Asif iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10701403 2023-03-31 10701403 2024-03-31 10701403 2023-04-01 2024-03-31 10701403 frs-core:CurrentFinancialInstruments 2024-03-31 10701403 frs-core:Non-currentFinancialInstruments 2024-03-31 10701403 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10701403 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10701403 frs-bus:Micro-entities 2023-04-01 2024-03-31 10701403 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10701403 frs-bus:Director1 2023-04-01 2024-03-31 10701403 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 10701403 2022-03-31 10701403 2023-03-31 10701403 2022-04-01 2023-03-31 10701403 frs-core:CurrentFinancialInstruments 2023-03-31 10701403 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 10701403
MA Medical Advisory Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
M F Khan & Co.
Chartered Accountants and Registered Auditors
375 Coventry Road
Birmingham
B10 0SW
Balance Sheet
Registered number: 10701403
2024 2023
£ £
Fixed assets 11,912 856
Current assets 63,863 68,508
Creditors: Amounts Falling Due Within One Year (18,940 ) (23,031 )
NET CURRENT ASSETS 44,923 45,477
TOTAL ASSETS LESS CURRENT LIABILITIES 56,835 46,333
Creditors: Amounts Falling After More Than One Year (9,763 ) (9,763 )
Accruals and deferred income (1,080 ) (840 )
NET ASSETS 45,992 35,730
CAPITAL AND RESERVES 45,992 35,730

Notes

1. General Information
MA Medical Advisory Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10701403 . The registered office is 400 Warwick Road, Solihulll, West Midlands, B91 1AJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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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 Mohammed Asif
Director
04/11/2024