Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 06620686 Mrs J L Bailly Mrs L J Mellodew iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06620686 2023-09-30 06620686 2024-09-30 06620686 2023-10-01 2024-09-30 06620686 frs-core:CurrentFinancialInstruments 2024-09-30 06620686 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 06620686 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 06620686 frs-bus:Micro-entities 2023-10-01 2024-09-30 06620686 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 06620686 frs-bus:Director1 2023-10-01 2024-09-30 06620686 frs-bus:Director2 2023-10-01 2024-09-30 06620686 2022-09-30 06620686 2023-09-30 06620686 2022-10-01 2023-09-30 06620686 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 06620686
Meditrain (Southern) Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 06620686
2024 2023
£ £
Fixed assets 1,877 2,238
Current assets 206,447 222,271
Creditors: Amounts Falling Due Within One Year (68,686 ) (75,977 )
NET CURRENT ASSETS 137,761 146,294
TOTAL ASSETS LESS CURRENT LIABILITIES 139,638 148,532
Accruals and deferred income (1,750 ) (1,750 )
NET ASSETS 137,888 146,782
CAPITAL AND RESERVES 137,888 146,782

Notes

1. General Information
Meditrain (Southern) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06620686 . The registered office is 8 Ravensdeane Edgerton, Huddersfield, West Yorkshire, HD3 3DD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
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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
Mrs J L Bailly
Director
5th March 2025