Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 3886211 Mr Yusuf Davda Mr Yusuf Davda iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 3886211 2023-05-31 3886211 2024-05-31 3886211 2023-06-01 2024-05-31 3886211 frs-core:CurrentFinancialInstruments 2024-05-31 3886211 frs-core:Non-currentFinancialInstruments 2024-05-31 3886211 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 3886211 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 3886211 frs-bus:Micro-entities 2023-06-01 2024-05-31 3886211 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 3886211 frs-bus:Director1 2023-06-01 2024-05-31 3886211 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 3886211 2022-05-31 3886211 2023-05-31 3886211 2022-06-01 2023-05-31 3886211 frs-core:CurrentFinancialInstruments 2023-05-31 3886211 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 3886211
Medico UK Limited
Financial Statements
For The Year Ended 31 May 2024
Qayyum & Zain Limited
Chartered Certified Accountants
6-10 High Street
Bolton
Lancashire
BL3 6TA
Balance Sheet
Registered number: 3886211
2024 2023
£ £
Fixed assets 75,168 99,995
Current assets 477,134 464,808
Prepayments and accrued income 15,916 4,760
Creditors: Amounts Falling Due Within One Year (58,856 ) (68,331 )
NET CURRENT ASSETS 434,194 401,237
TOTAL ASSETS LESS CURRENT LIABILITIES 509,362 501,232
Creditors: Amounts Falling After More Than One Year (36,652 ) (42,253 )
Accruals and deferred income (18,868 ) (24,874 )
NET ASSETS 453,842 434,105
CAPITAL AND RESERVES 453,842 434,105

Notes

1. General Information
Medico UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 3886211 . The registered office is 1st Floor, 6-10 High Street, Bolton, Lancashire, BL3 6TA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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
Mr Yusuf Davda
Director
10/02/2025