Acorah Software Products - Accounts Production 16.1.200 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 11623683 Dr Manav Sohal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11623683 2022-10-31 11623683 2023-10-31 11623683 2022-11-01 2023-10-31 11623683 frs-core:CurrentFinancialInstruments 2023-10-31 11623683 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11623683 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 11623683 frs-bus:Micro-entities 2022-11-01 2023-10-31 11623683 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11623683 frs-bus:Director1 2022-11-01 2023-10-31 11623683 frs-bus:Director1 2022-10-31 11623683 frs-bus:Director1 2023-10-31 11623683 2021-10-31 11623683 2022-10-31 11623683 2021-11-01 2022-10-31 11623683 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 11623683
Prudentia Cardiology Services Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Sharpe Medical Accounting Ltd
Balance Sheet
Registered number: 11623683
2023 2022
£ £
Fixed assets 2,917 3,646
Current assets 33,420 42,329
Creditors: Amounts Falling Due Within One Year (13,325 ) (16,621 )
NET CURRENT ASSETS 20,095 25,708
TOTAL ASSETS LESS CURRENT LIABILITIES 23,012 29,354
NET ASSETS 23,012 29,354
CAPITAL AND RESERVES 23,012 29,354

Notes

1. General Information
Prudentia Cardiology Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11623683 . The registered office is Normanby Gateway, Lysaghts Way, Scunthorpe, North Lincolnshire, DN15 9YG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Dr Manav Sohal 5,854 - 5,208 - 646
Interest was charged on the loan to avoid a beneficial loan arrangement.
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For the year ending 31 October 2023 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 Manav Sohal
Director
17/01/2025