Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 09169555 Mr Nagy Awadalla iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09169555 2023-08-31 09169555 2024-08-31 09169555 2023-09-01 2024-08-31 09169555 frs-core:CurrentFinancialInstruments 2024-08-31 09169555 frs-core:Non-currentFinancialInstruments 2024-08-31 09169555 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 09169555 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 09169555 frs-bus:Micro-entities 2023-09-01 2024-08-31 09169555 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 09169555 frs-bus:Director1 2023-09-01 2024-08-31 09169555 2022-08-31 09169555 2023-08-31 09169555 2022-09-01 2023-08-31 09169555 frs-core:CurrentFinancialInstruments 2023-08-31 09169555 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 09169555
Nagnag Medical Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
TaxAssist Wimbledon
Balance Sheet
Registered number: 09169555
2024 2023
£ £
Fixed assets 18,298 22,322
Current assets 266,467 323,890
Prepayments and accrued income 634 585
Creditors: Amounts Falling Due Within One Year (7,635 ) (11,208 )
NET CURRENT ASSETS 259,466 313,267
TOTAL ASSETS LESS CURRENT LIABILITIES 277,764 335,589
Creditors: Amounts Falling After More Than One Year (70,048 ) (91,408 )
Accruals and deferred income (1,813 ) (1,813 )
NET ASSETS 205,903 242,368
CAPITAL AND RESERVES 205,903 242,368

Notes

1. General Information
Nagnag Medical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09169555 . The registered office is 6 Penner Close, Wimbledon, London, SW19 6QA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year ending 31 August 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 Nagy Awadalla
Director
01/03/2025