Acorah Software Products - Accounts Production 16.1.200 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 12152352 A Jayadev C Jayadev iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12152352 2023-08-31 12152352 2024-08-31 12152352 2023-09-01 2024-08-31 12152352 frs-core:CurrentFinancialInstruments 2024-08-31 12152352 frs-core:Non-currentFinancialInstruments 2024-08-31 12152352 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12152352 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12152352 frs-bus:Micro-entities 2023-09-01 2024-08-31 12152352 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12152352 frs-bus:Director1 2023-09-01 2024-08-31 12152352 frs-bus:Director2 2023-09-01 2024-08-31 12152352 2022-08-31 12152352 2023-08-31 12152352 2022-09-01 2023-08-31 12152352 frs-core:CurrentFinancialInstruments 2023-08-31 12152352 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 12152352
GX Medicus Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 12152352
2024 2023
£ £
Fixed assets 159,621 3,266
Current assets 137,483 122,484
Prepayments and accrued income 10,720 11,929
Creditors: Amounts Falling Due Within One Year (22,885 ) (26,692 )
NET CURRENT ASSETS 125,318 107,721
TOTAL ASSETS LESS CURRENT LIABILITIES 284,939 110,987
Creditors: Amounts Falling After More Than One Year (110,441 ) -
Accruals and deferred income (1,890 ) (1,890 )
NET ASSETS 172,608 109,097
CAPITAL AND RESERVES 172,608 109,097

Notes

1. General Information
GX Medicus Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12152352 . The registered office is Finchley Park, Emmet Hill Lane, Laddingford, ME18 6BG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 August 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
C Jayadev
Director
23 December 2024