Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 11644294 Dr Shailesh Singh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11644294 2023-10-31 11644294 2024-10-31 11644294 2023-11-01 2024-10-31 11644294 frs-core:CurrentFinancialInstruments 2024-10-31 11644294 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11644294 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 11644294 frs-bus:Micro-entities 2023-11-01 2024-10-31 11644294 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 11644294 frs-bus:Director1 2023-11-01 2024-10-31 11644294 frs-bus:Director1 2023-10-31 11644294 frs-bus:Director1 2024-10-31 11644294 2022-10-31 11644294 2023-10-31 11644294 2022-11-01 2023-10-31 11644294 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 11644294
Britasiadoctors Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 11644294
2024 2023
£ £
Fixed assets 15,245 5,692
Current assets 188,720 143,108
Prepayments and accrued income 119 10,209
Creditors: Amounts Falling Due Within One Year (55,573 ) (59,511 )
NET CURRENT ASSETS 133,266 93,806
TOTAL ASSETS LESS CURRENT LIABILITIES 148,511 99,498
Accruals and deferred income - (1,080 )
NET ASSETS 148,511 98,418
CAPITAL AND RESERVES 148,511 98,418

Notes

1. General Information
Britasiadoctors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11644294 . The registered office is Cherry Tree Court, 36 Ferensway, Hull, HU2 8NH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Dr Shailesh Singh 40,631 6,305 40,631 - 6,305
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 31 October 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
Dr Shailesh Singh
Director
24/02/2025