Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 08630838 Dr Kanchana Rao Mr Clement Francis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08630838 2023-07-31 08630838 2024-07-31 08630838 2023-08-01 2024-07-31 08630838 frs-core:CurrentFinancialInstruments 2024-07-31 08630838 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 08630838 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 08630838 frs-bus:Micro-entities 2023-08-01 2024-07-31 08630838 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 08630838 frs-bus:Director1 2023-08-01 2024-07-31 08630838 frs-bus:Director1 2023-07-31 08630838 frs-bus:Director1 2024-07-31 08630838 frs-bus:Director2 2023-08-01 2024-07-31 08630838 frs-bus:Director2 2023-07-31 08630838 frs-bus:Director2 2024-07-31 08630838 2022-07-31 08630838 2023-07-31 08630838 2022-08-01 2023-07-31 08630838 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 08630838
DRK Medic Services Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 08630838
2024 2023
£ £
Current assets 90,596 143,511
Creditors: Amounts Falling Due Within One Year (20,909 ) (33,360 )
NET CURRENT ASSETS 69,687 110,151
TOTAL ASSETS LESS CURRENT LIABILITIES 69,687 110,151
Accruals and deferred income (1,440 ) (1,440 )
NET ASSETS 68,247 108,711
CAPITAL AND RESERVES 68,247 108,711

Notes

1. General Information
DRK Medic Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08630838 . The registered office is The Clock House, Station Approach, Marlow, SL7 1NT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Dr Kanchana Rao (10,164 ) 70,500 (60,374 ) - 38
Mr Clement Francis (14,522 ) 43,500 (28,874 ) - (104 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 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
Dr Kanchana Rao
Director
3 April 2025