Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 24 February 2022 false 1 March 2023 28 February 2024 28 February 2024 13937450 Dr Ameera Laher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13937450 2023-02-28 13937450 2024-02-28 13937450 2023-03-01 2024-02-28 13937450 frs-core:ShareCapital 2024-02-28 13937450 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 13937450 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 13937450 frs-bus:SmallEntities 2023-03-01 2024-02-28 13937450 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 13937450 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 13937450 frs-core:CostValuation 2023-02-28 13937450 frs-core:AdditionsToInvestments 2024-02-28 13937450 frs-core:CostValuation 2024-02-28 13937450 frs-core:ProvisionsForImpairmentInvestments 2023-02-28 13937450 frs-core:ProvisionsForImpairmentInvestments 2024-02-28 13937450 frs-bus:Director1 2023-03-01 2024-02-28 13937450 frs-countries:EnglandWales 2023-03-01 2024-02-28 13937450 2022-02-23 13937450 2023-02-28 13937450 2022-02-24 2023-02-28 13937450 frs-core:ShareCapital 2023-02-28
Registered number: 13937450
Amedics Holdings Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2024
The Arkk Alliance Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13937450
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 101 -
101 -
CURRENT ASSETS
Debtors 5 100 100
100 100
Creditors: Amounts Falling Due Within One Year 6 (101 ) -
NET CURRENT ASSETS (LIABILITIES) (1 ) 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 7 100 100
SHAREHOLDERS' FUNDS 100 100
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Dr Ameera Laher
Director
11th November 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Amedics Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13937450 . The registered office is 1 Eglantine Close, Oadby, Leicester, LE2 4EG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: )
1 -
4. Investments
Subsidiaries
£
Cost
As at 1 March 2023 -
Additions 101
As at 28 February 2024 101
Provision
As at 1 March 2023 -
As at 28 February 2024 -
Net Book Value
As at 28 February 2024 101
As at 1 March 2023 -
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 100 100
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 101 -
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2