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 09613655 Mrs Sherin Ishak Dr Amgad Youssef iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09613655 2023-03-31 09613655 2024-03-31 09613655 2023-04-01 2024-03-31 09613655 frs-core:CurrentFinancialInstruments 2024-03-31 09613655 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09613655 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 09613655 frs-bus:Micro-entities 2023-04-01 2024-03-31 09613655 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09613655 frs-bus:Director1 2023-04-01 2024-03-31 09613655 frs-bus:Director1 2023-03-31 09613655 frs-bus:Director1 2024-03-31 09613655 frs-bus:Director2 2023-04-01 2024-03-31 09613655 2022-03-31 09613655 2023-03-31 09613655 2022-04-01 2023-03-31 09613655 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 09613655
St Michael's Pathology Services Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
TaxAssist Accountants
Chartered Accountants
Balance Sheet
Registered number: 09613655
2024 2023
£ £
Fixed assets 212,466 212,598
Current assets 202,027 83,459
Creditors: Amounts Falling Due Within One Year (36,264 ) (25,159 )
NET CURRENT ASSETS 165,763 58,300
TOTAL ASSETS LESS CURRENT LIABILITIES 378,229 270,898
Accruals and deferred income (2,361 ) (2,278 )
NET ASSETS 375,868 268,620
CAPITAL AND RESERVES 375,868 268,620

Notes

1. General Information
St Michael's Pathology Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09613655 . The registered office is 790 Warwick Road, Solihull, B91 3EL.
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 Amgad Youssef - - - - 4,383
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
Dr Amgad Youssef
Director
19th November 2024