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 10102878 Dr A J Khan Dr S Lodhi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10102878 2023-04-30 10102878 2024-04-30 10102878 2023-05-01 2024-04-30 10102878 frs-core:CurrentFinancialInstruments 2024-04-30 10102878 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10102878 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 10102878 frs-bus:Micro-entities 2023-05-01 2024-04-30 10102878 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10102878 frs-bus:Director1 2023-05-01 2024-04-30 10102878 frs-bus:Director2 2023-05-01 2024-04-30 10102878 2022-04-30 10102878 2023-04-30 10102878 2022-05-01 2023-04-30 10102878 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 10102878
Shereen Medical Services Limited
Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 10102878
2024 2023
£ £
Fixed assets 21,592 28,606
Current assets 312,935 325,555
Creditors: Amounts Falling Due Within One Year (119,996 ) (96,144 )
NET CURRENT ASSETS 192,939 229,411
TOTAL ASSETS LESS CURRENT LIABILITIES 214,531 258,017
Accruals and deferred income (840 ) (1,680 )
NET ASSETS 213,691 256,337
CAPITAL AND RESERVES 213,691 256,337

Notes

1. General Information
Shereen Medical Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10102878 . The registered office is Suite 5, The Willows, Ransom Wood Business Park, Southwell Road West, Rainworth, Mansfield, Nottinghamshire, NG21 0HJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 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 A J Khan
Director
31 January 2025