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 08557596 Mrs Bhagyalaxmi Jakkappagol Mr Rajesh Jakkappagol iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08557596 2023-06-30 08557596 2024-06-30 08557596 2023-07-01 2024-06-30 08557596 frs-core:CurrentFinancialInstruments 2024-06-30 08557596 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08557596 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 08557596 frs-bus:Micro-entities 2023-07-01 2024-06-30 08557596 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 08557596 frs-bus:Director1 2023-07-01 2024-06-30 08557596 frs-bus:Director2 2023-07-01 2024-06-30 08557596 2022-06-30 08557596 2023-06-30 08557596 2022-07-01 2023-06-30 08557596 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 08557596
Belgaum Medical Centre Ltd
Financial Statements
For The Year Ended 30 June 2024
AGA Accountants Limited
102 Beehive Lane
Ilford
Essex
IG4 5EG
Statement of Financial Position
Registered number: 08557596
2024 2023
£ £
Fixed assets 31,699 42,070
Current assets 2,340 17,473
Creditors: Amounts Falling Due Within One Year (76,302 ) (32,252 )
NET CURRENT LIABILITIES (73,962 ) (14,779 )
TOTAL ASSETS LESS CURRENT LIABILITIES (42,263 ) 27,291
Accruals and deferred income (1,260 ) (1,216 )
NET (LIABILITIES)/ASSETS (43,523 ) 26,075
CAPITAL AND RESERVES (43,523 ) 26,075

Notes

1. General Information
Belgaum Medical Centre Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08557596 . The registered office is 64 Eddington Crescent, Welwyn Garden City, Hertfordshire, AL7 4SQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2023: 4)
10 4
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 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
Mr Rajesh Jakkappagol
Director
29 October 2024