Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false 1 March 2023 28 February 2024 28 February 2024 11842437 Dr Anne Elizabeth Beckett Mr Karthik Baskaran iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11842437 2023-02-28 11842437 2024-02-28 11842437 2023-03-01 2024-02-28 11842437 frs-core:CurrentFinancialInstruments 2024-02-28 11842437 frs-core:ShareCapital 2024-02-28 11842437 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28 11842437 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 11842437 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 11842437 frs-bus:SmallEntities 2023-03-01 2024-02-28 11842437 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 11842437 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 11842437 frs-bus:Director1 2023-03-01 2024-02-28 11842437 frs-bus:Director2 2023-03-01 2024-02-28 11842437 frs-countries:EnglandWales 2023-03-01 2024-02-28 11842437 2022-02-28 11842437 2023-02-28 11842437 2022-03-01 2023-02-28 11842437 frs-core:CurrentFinancialInstruments 2023-02-28 11842437 frs-core:ShareCapital 2023-02-28 11842437 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
DRYLAND MEDICAL LTD
Unaudited Financial Statements
For The Year Ended 28 February 2024
Logan Accountants Ltd
Milton Keynes Business Centre
Foxhunter Drive, Linford Wood
Milton Keynes
Buckinghamshire
MK14 6GD
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11842437
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 264 321
264 321
Creditors: Amounts Falling Due Within One Year 4 (18,896 ) (11,896 )
NET CURRENT ASSETS (LIABILITIES) (18,632 ) (11,575 )
TOTAL ASSETS LESS CURRENT LIABILITIES (18,632 ) (11,575 )
NET LIABILITIES (18,632 ) (11,575 )
CAPITAL AND RESERVES
Called up share capital 5 2 2
Profit and Loss Account (18,634 ) (11,577 )
SHAREHOLDERS' FUNDS (18,632) (11,575)
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 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 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 Anne Elizabeth Beckett
Director
Mr Karthik Baskaran
Director
29/11/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
DRYLAND MEDICAL LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11842437 . The registered office is 1 Field Street, Kettering, NN16 8JZ.
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: NIL (2023: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Directors' loan accounts 18,896 11,896
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 2