Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 06534659 Mrs Sujatta Khosla Dr Sandeep Khosla Mrs Sujatta Khosla iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06534659 2023-03-31 06534659 2024-03-31 06534659 2023-04-01 2024-03-31 06534659 frs-core:CurrentFinancialInstruments 2024-03-31 06534659 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06534659 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 06534659 frs-bus:Micro-entities 2023-04-01 2024-03-31 06534659 frs-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 06534659 frs-bus:Director1 2023-04-01 2024-03-31 06534659 frs-bus:Director2 2023-04-01 2024-03-31 06534659 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 06534659 2022-03-31 06534659 2023-03-31 06534659 2022-04-01 2023-03-31 06534659 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 06534659
Derby Medicals Direct Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
TaxAssist Accountants
Contents
Page
Accountant's Report 2
Balance Sheet 3—4
Page 1
Company Information
Directors Mrs Sujatta Khosla
Dr Sandeep Khosla
Secretary Mrs Sujatta Khosla
Company Number 06534659
Registered Office 6 Cherrydale Court
Littleover
Derby
DE23 3YW
Accountants TaxAssist Accountants
2 Burghley Way
Littleover
Derby
DE23 4TD
Page 1
Page 2
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Derby Medicals Direct Limited for the year ended 31 March 2024 which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the directors of Derby Medicals Direct Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Derby Medicals Direct Limited and state those matters that we have agreed to state to the directors of Derby Medicals Direct Limited in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that Derby Medicals Direct Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Derby Medicals Direct Limited . You consider that Derby Medicals Direct Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Derby Medicals Direct Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Signed
22/01/2025
TaxAssist Accountants
2 Burghley Way
Littleover
Derby
DE23 4TD
Page 2
Page 3
Balance Sheet
Registered number: 06534659
2024 2023
£ £
Fixed assets 20,228 23,905
Current assets 79,790 72,823
Prepayments and accrued income 593 1,024
Creditors: Amounts Falling Due Within One Year (68,686 ) (57,642 )
NET CURRENT ASSETS 11,697 16,205
TOTAL ASSETS LESS CURRENT LIABILITIES 31,925 40,110
NET ASSETS 31,925 40,110
CAPITAL AND RESERVES 31,925 40,110

Notes

1. General Information
Derby Medicals Direct Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06534659 . The registered office is 6 Cherrydale Court, Littleover, Derby, DE23 3YW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
Page 3
Page 4
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 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
Dr Sandeep Khosla
Director
22/01/2025
Page 4