Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 26 May 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 14133376 Dr Anna Joseph iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14133376 2023-05-31 14133376 2024-05-31 14133376 2023-06-01 2024-05-31 14133376 frs-core:CurrentFinancialInstruments 2024-05-31 14133376 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 14133376 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 14133376 frs-bus:Micro-entities 2023-06-01 2024-05-31 14133376 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 14133376 frs-bus:Director1 2023-06-01 2024-05-31 14133376 frs-bus:Director1 2023-05-31 14133376 frs-bus:Director1 2024-05-31 14133376 2022-05-25 14133376 2023-05-31 14133376 2022-05-26 2023-05-31 14133376 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 14133376
Amj Medical Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 14133376
2024 2023
£ £
Fixed assets 9,331 -
Current assets 130,538 107,145
Prepayments and accrued income 3,000 9,000
Creditors: Amounts Falling Due Within One Year (8,359 ) (23,869 )
NET CURRENT ASSETS 125,179 92,276
TOTAL ASSETS LESS CURRENT LIABILITIES 134,510 92,276
Accruals and deferred income (1,260 ) (1,200 )
NET ASSETS 133,250 91,076
CAPITAL AND RESERVES 133,250 91,076

Notes

1. General Information
Amj Medical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14133376 . The registered office is Ivy Cottage, Hampton Court Road, East Molesey, KT8 9DD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Dr Anna Joseph (978 ) 18,608 (1,312 ) - 16,318
The above loan is unsecured and repayable on demand.
Interest was charged at 2.25%.
The loan was repaid in full by 28 February 2025.
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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 her 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 Anna Joseph
Director
19 February 2025