Acorah Software Products - Accounts Production 15.0.600 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 07789011 Dr Peter O'Connell Mr David O'Connell MBE iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07789011 2023-09-30 07789011 2024-09-30 07789011 2023-10-01 2024-09-30 07789011 frs-core:CurrentFinancialInstruments 2024-09-30 07789011 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 07789011 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 07789011 frs-bus:Micro-entities 2023-10-01 2024-09-30 07789011 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 07789011 frs-bus:Director1 2023-10-01 2024-09-30 07789011 frs-bus:Director1 2023-09-30 07789011 frs-bus:Director1 2024-09-30 07789011 frs-bus:Director2 2023-10-01 2024-09-30 07789011 2022-09-30 07789011 2023-09-30 07789011 2022-10-01 2023-09-30 07789011 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 07789011
Company Medical Advisers Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Martin Nye
Chartered Certified Accountants
186 High Street
Winslow
Buckinghamshire
MK18 3DQ
Balance Sheet
Registered number: 07789011
2024 2023
£ £
Fixed assets 4,836 6,447
Current assets 26,461 26,314
Prepayments and accrued income 558 560
Creditors: Amounts Falling Due Within One Year (6,058 ) (5,869 )
NET CURRENT ASSETS 20,961 21,005
TOTAL ASSETS LESS CURRENT LIABILITIES 25,797 27,452
Accruals and deferred income (3,704 ) (3,704 )
NET ASSETS 22,093 23,748
CAPITAL AND RESERVES 22,093 23,748

Notes

1. General Information
Company Medical Advisers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07789011 . The registered office is 186 High Street, Winslow, Buckinghamshire, MK18 3DQ. The presentation currency is £ Sterling, rounded to the nearest £1.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 3)
6 3
3. Capital Commitments
At the end of the period, the company had lease commitments contracted for but not provided for in these financial statements of £648 per month for 10 months.
4. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Dr Peter O'Connell - 3,906 - - 3,906
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 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 Peter O'Connell
Director
11th February 2025