Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 08220141 Mr Shabbir Mohamed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08220141 2023-03-31 08220141 2024-03-31 08220141 2023-04-01 2024-03-31 08220141 frs-core:CurrentFinancialInstruments 2024-03-31 08220141 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08220141 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08220141 frs-bus:Micro-entities 2023-04-01 2024-03-31 08220141 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08220141 frs-bus:Director1 2023-04-01 2024-03-31 08220141 frs-bus:Director1 2023-03-31 08220141 frs-bus:Director1 2024-03-31 08220141 2022-03-31 08220141 2023-03-31 08220141 2022-04-01 2023-03-31 08220141 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 08220141
Ophthalmic Medical And Surgical Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 08220141
2024 2023
£ £
Fixed assets 2,030 2,780
Current assets 148,672 117,710
Prepayments and accrued income 4,288 -
Creditors: Amounts Falling Due Within One Year (8,680 ) (6,482 )
NET CURRENT ASSETS 144,280 111,228
TOTAL ASSETS LESS CURRENT LIABILITIES 146,310 114,008
Accruals and deferred income (948 ) (900 )
NET ASSETS 145,362 113,108
CAPITAL AND RESERVES 145,362 113,108

Notes

1. General Information
Ophthalmic Medical And Surgical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08220141 . The registered office is 57 High Street, Rowley Regis, West Midlands, B65 0EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
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
£ £ £ £ £
Mr Shabbir Mohamed 100,056 - 100,056 - -
The above loan is unsecured and interest paid at the rate if 2.25% per anum .
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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 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
Mr Shabbir Mohamed
Director
06/12/2024