Acorah Software Products - Accounts Production16.1.200falsetrue31 July 20231 August 2022falsetrueNo description of principal activity1 August 202331 July 202431 July 202410861691Dr MOHAMMAD ALIiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure108616912023-07-31108616912024-07-31108616912023-08-012024-07-3110861691frs-core:CurrentFinancialInstruments2024-07-3110861691frs-bus:PrivateLimitedCompanyLtd2023-08-012024-07-3110861691frs-bus:FilletedAccounts2023-08-012024-07-3110861691frs-bus:Micro-entities2023-08-012024-07-3110861691frs-bus:AuditExempt-NoAccountantsReport2023-08-012024-07-3110861691frs-bus:Director12023-08-012024-07-31108616912022-07-31108616912023-07-31108616912022-08-012023-07-3110861691frs-core:CurrentFinancialInstruments2023-07-31
Registered number: 10861691
I - Doc Medical Ltd
Financial Statements
For The Year Ended 31 July 2024
I - Doc Medical Ltd
Balance Sheet
As At 31 July 2024
Balance Sheet
Registered number: 10861691
2024
2023
£
£
Current assets
11,972
28,596
Creditors: Amounts Falling Due Within One Year
(1,531)
(9,169)
NET CURRENT ASSETS
10,441
19,427
TOTAL ASSETS LESS CURRENT LIABILITIES
10,441
19,427
NET ASSETS
10,441
19,427
CAPITAL AND RESERVES
10,441
19,427
Notes
1.General Information
I - Doc Medical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10861691. The registered office is 11 Portland Road, Birmingham, West Midlands, B16 9HN.
2.Average Number of Employees
Average number of employees, including directors, during the year was 1 (2023: 2)
12
Page 0
Page 1
I - Doc Medical Ltd
Balance Sheet (continued)
As At 31 July 2024
For the year ending 31 July 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.