Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 03460171 Mr Husein Gulamhusein Mrs Fatema Gulamhusein iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03460171 2023-04-30 03460171 2024-04-30 03460171 2023-05-01 2024-04-30 03460171 frs-core:CurrentFinancialInstruments 2024-04-30 03460171 frs-core:Non-currentFinancialInstruments 2024-04-30 03460171 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 03460171 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 03460171 frs-bus:Micro-entities 2023-05-01 2024-04-30 03460171 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 03460171 frs-bus:Director1 2023-05-01 2024-04-30 03460171 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 03460171 2022-04-30 03460171 2023-04-30 03460171 2022-05-01 2023-04-30 03460171 frs-core:CurrentFinancialInstruments 2023-04-30 03460171 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 03460171
Neomedic Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Samara & Co
Chartered Certified Accountants & Registered Auditors
Unit 102, Metroline House 118 - 122 College Road
Harrow
HA1 1BQ
Balance Sheet
Registered number: 03460171
2024 2023
£ £
Fixed assets 960 2,638
Current assets 905,589 1,111,447
Prepayments and accrued income 33,803 45,474
Creditors: Amounts Falling Due Within One Year (215,537 ) (367,609 )
NET CURRENT ASSETS 723,855 789,312
TOTAL ASSETS LESS CURRENT LIABILITIES 724,815 791,950
Creditors: Amounts Falling After More Than One Year (180,800 ) (190,800 )
Accruals and deferred income - (1,575 )
NET ASSETS 544,015 599,575
CAPITAL AND RESERVES 544,015 599,575

Notes

1. General Information
Neomedic Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03460171 . The registered office is The Maples, 17 Pembroke Road, Northwood, HA6 2HP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 30 April 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 Husein Gulamhusein
Director
20/01/2025