Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 12693492 Mrs Kinjal Thumar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12693492 2023-06-30 12693492 2024-06-30 12693492 2023-07-01 2024-06-30 12693492 frs-core:CurrentFinancialInstruments 2024-06-30 12693492 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12693492 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12693492 frs-bus:Micro-entities 2023-07-01 2024-06-30 12693492 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12693492 frs-bus:Director1 2023-07-01 2024-06-30 12693492 2022-06-30 12693492 2023-06-30 12693492 2022-07-01 2023-06-30 12693492 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 12693492
Dr Patel Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Zain Associates Ltd
AFA
19 Shepiston Lane
Hayes
UB3 1LH
Balance Sheet
Registered number: 12693492
2024 2023
£ £
Fixed assets 24,758 12,455
Current assets 11,294 36,795
Prepayments and accrued income 1,650 1,650
Creditors: Amounts Falling Due Within One Year (25,031 ) (43,874 )
NET CURRENT LIABILITIES (12,087 ) (5,429 )
TOTAL ASSETS LESS CURRENT LIABILITIES 12,671 7,026
Accruals and deferred income (2,850 ) (1,135 )
NET ASSETS 9,821 5,891
CAPITAL AND RESERVES 9,821 5,891

Notes

1. General Information
Dr Patel Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12693492 . The registered office is 191b Field End Road, Pinner, HA5 1QR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
2 3
For the year ending 30 June 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
Mrs Kinjal Thumar
Director
19/03/2025