Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 12468309 Dr P Sethi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12468309 2023-02-28 12468309 2024-02-29 12468309 2023-03-01 2024-02-29 12468309 frs-core:CurrentFinancialInstruments 2024-02-29 12468309 frs-core:Non-currentFinancialInstruments 2024-02-29 12468309 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 12468309 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 12468309 frs-bus:Micro-entities 2023-03-01 2024-02-29 12468309 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 12468309 frs-bus:Director1 2023-03-01 2024-02-29 12468309 2022-02-28 12468309 2023-02-28 12468309 2022-03-01 2023-02-28 12468309 frs-core:CurrentFinancialInstruments 2023-02-28 12468309 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 12468309
Medica Universal Ltd
Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: 12468309
2024 2023
£ £
Fixed assets 78,998 38,922
Current assets 59,580 70,493
Prepayments and accrued income 4,824 -
Creditors: Amounts Falling Due Within One Year (45,083 ) (27,676 )
NET CURRENT ASSETS 19,321 42,817
TOTAL ASSETS LESS CURRENT LIABILITIES 98,319 81,739
Creditors: Amounts Falling After More Than One Year (72,306 ) (36,779 )
Accruals and deferred income (1,380 ) (4,757 )
NET ASSETS 24,633 40,203
CAPITAL AND RESERVES 24,633 40,203

Notes

1. General Information
Medica Universal Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12468309 . The registered office is 19 Rosetta Road, Portsmouth, Hampshire, PO4 8JY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
For the year ending 29 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 P Sethi
Director
06/11/2024