Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 09066554 Dr Jaysimha Susarla Dr Radhika Susarla iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09066554 2023-06-30 09066554 2024-06-30 09066554 2023-07-01 2024-06-30 09066554 frs-core:CurrentFinancialInstruments 2024-06-30 09066554 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09066554 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 09066554 frs-bus:Micro-entities 2023-07-01 2024-06-30 09066554 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 09066554 frs-bus:Director1 2023-07-01 2024-06-30 09066554 frs-bus:Director1 2023-06-30 09066554 frs-bus:Director1 2024-06-30 09066554 frs-bus:Director2 2023-07-01 2024-06-30 09066554 frs-bus:Director2 2023-06-30 09066554 frs-bus:Director2 2024-06-30 09066554 2022-06-30 09066554 2023-06-30 09066554 2022-07-01 2023-06-30 09066554 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 09066554
Humane Medicare Limited
Financial Statements
For The Year Ended 30 June 2024
APM ACCOUNTANTS LIMITED
Chartered Certified Accountant's & Business Advisers
283 High Street
Smethwick
Birmingham
West Midlands
B66 3NJ
Balance Sheet
Registered number: 09066554
2024 2023
£ £
Fixed assets 1,319 1,551
Current assets 1,970 7,704
Creditors: Amounts Falling Due Within One Year (3,639 ) (8,345 )
NET CURRENT LIABILITIES (1,669 ) (641 )
TOTAL ASSETS LESS CURRENT LIABILITIES (350 ) 910
Accruals and deferred income (750 ) (750 )
NET (LIABILITIES)/ASSETS (1,100 ) 160
CAPITAL AND RESERVES (1,100 ) 160

Notes

1. General Information
Humane Medicare Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09066554 . The registered office is 4 Eastern Road, Selly Park, Birmingham, West Midlands.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Dr Jaysimha Susarla 3,784 - 3,784 - -
Dr Radhika Susarla 3,785 - 3,785 - -
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
Page 0
Page 1
For the year ending 30 June 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 Radhika Susarla
Director
28/01/2025