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 03959128 Mrs N Dogra iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03959128 2023-03-31 03959128 2024-03-31 03959128 2023-04-01 2024-03-31 03959128 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 03959128 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 03959128 frs-bus:Micro-entities 2023-04-01 2024-03-31 03959128 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 03959128 frs-bus:Director1 2023-04-01 2024-03-31 03959128 2022-03-31 03959128 2023-03-31 03959128 2022-04-01 2023-03-31
Registered number: 03959128
D-Medicine Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 03959128
2024 2023
£ £
Fixed assets 314 419
Current assets 219,324 223,768
NET CURRENT ASSETS 219,324 223,768
TOTAL ASSETS LESS CURRENT LIABILITIES 219,638 224,187
Accruals and deferred income (1,750 ) (1,750 )
NET ASSETS 217,888 222,437
CAPITAL AND RESERVES 217,888 222,437

Notes

1. General Information
D-Medicine Limited Registered number 03959128 is a limited by shares company incorporated in England & Wales. The Registered Office is 32 Stanhope Road, Bowdon, Altrincham, Cheshire, WA14 3JT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 1)
- 1
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 Ranjit Singh Sumra 155,254 - 6,520 - 148,734
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 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 N Dogra
Director
26/10/2024