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 08118476 Ms Rupa Sharma iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08118476 2023-06-30 08118476 2024-06-30 08118476 2023-07-01 2024-06-30 08118476 frs-core:CurrentFinancialInstruments 2024-06-30 08118476 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08118476 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 08118476 frs-bus:Micro-entities 2023-07-01 2024-06-30 08118476 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 08118476 frs-bus:Director1 2023-07-01 2024-06-30 08118476 frs-bus:Director1 2023-06-30 08118476 frs-bus:Director1 2024-06-30 08118476 2022-06-30 08118476 2023-06-30 08118476 2022-07-01 2023-06-30 08118476 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 08118476
DRSMedicals Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Barron & Co Ltd
Chartered Certified Accountants
433 Court Oak Road
Birmingham
West Midlands
B32 2DX
Balance Sheet
Registered number: 08118476
2024 2023
£ £
Current assets 43,545 75,415
Creditors: Amounts Falling Due Within One Year (16,134 ) (16,989 )
NET CURRENT ASSETS 27,411 58,426
TOTAL ASSETS LESS CURRENT LIABILITIES 27,411 58,426
Accruals and deferred income (978 ) (900 )
NET ASSETS 26,433 57,526
CAPITAL AND RESERVES 26,433 57,526

Notes

1. General Information
DRSMedicals Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08118476 . The registered office is 23 Sandy Croft, Birmingham, B13 0EP.
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 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Ms Rupa Sharma 9,826 89,849 91,164 - 8,511
The above loan is unsecured, interest free and repayable on demand.
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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 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
Ms Rupa Sharma
Director
29/01/2024