Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 09674722 Mrs Bhakti Desai Dr Saral Desai iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09674722 2023-07-31 09674722 2024-07-31 09674722 2023-08-01 2024-07-31 09674722 frs-core:CurrentFinancialInstruments 2024-07-31 09674722 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09674722 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 09674722 frs-bus:Micro-entities 2023-08-01 2024-07-31 09674722 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 09674722 frs-bus:Director1 2023-08-01 2024-07-31 09674722 frs-bus:Director1 2023-07-31 09674722 frs-bus:Director1 2024-07-31 09674722 frs-bus:Director2 2023-08-01 2024-07-31 09674722 2022-07-31 09674722 2023-07-31 09674722 2022-08-01 2023-07-31 09674722 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 09674722
2A Diagnostics Limited
Financial Statements
For The Year Ended 31 July 2024
Chartax Accountancy Ltd
Accountants & Tax Advisers
280 Long Lane
Bexleyheath
DA7 5HZ
Balance Sheet
Registered number: 09674722
2024 2023
£ £
Current assets 100,862 53,020
Creditors: Amounts Falling Due Within One Year (43,002 ) (18,775 )
NET CURRENT ASSETS 57,860 34,245
TOTAL ASSETS LESS CURRENT LIABILITIES 57,860 34,245
Accruals and deferred income (1,119 ) 1,100
NET ASSETS 56,741 35,345
CAPITAL AND RESERVES 56,741 35,345

Notes

1. General Information
2A Diagnostics Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09674722 . The registered office is Suite 103b, 18-36 Wellington Street, London, SE18 6PF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mrs Bhakti Desai 22,284 - 22,284 - -
The above loan is unsecured, interest free and repayable on demand. Loan will be repaid within 9 Months from the year end.
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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 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
Mrs Bhakti Desai
Director
Dr Saral Desai
Director
25 January 2025