Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 08134059 Dr Panamoottil Anilkumar Dr Anitha Nayar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08134059 2023-07-31 08134059 2024-07-31 08134059 2023-08-01 2024-07-31 08134059 frs-core:CurrentFinancialInstruments 2024-07-31 08134059 frs-core:Non-currentFinancialInstruments 2024-07-31 08134059 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 08134059 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 08134059 frs-bus:Micro-entities 2023-08-01 2024-07-31 08134059 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 08134059 frs-bus:Director1 2023-08-01 2024-07-31 08134059 frs-bus:Director2 2023-08-01 2024-07-31 08134059 2022-07-31 08134059 2023-07-31 08134059 2022-08-01 2023-07-31 08134059 frs-core:CurrentFinancialInstruments 2023-07-31 08134059 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 08134059
PGAK ORTHO LTD
Financial Statements
For The Year Ended 31 July 2024
Mibsons Limited
Chartered Certified Accountants
51 Coopers Road
Handsworth Wood
Birmingham
B20 2JU
Balance Sheet
Registered number: 08134059
2024 2023
£ £
Fixed assets 723,760 650,150
Current assets 59,264 293,794
Prepayments and accrued income 1,271 -
Creditors: Amounts Falling Due Within One Year (18,839 ) (21,160 )
NET CURRENT ASSETS 41,696 272,634
TOTAL ASSETS LESS CURRENT LIABILITIES 765,456 922,784
Creditors: Amounts Falling Due After More Than One Year (235,923 ) (461,923 )
Accruals and deferred income (1,300 ) (1,300 )
NET ASSETS 528,233 459,561
CAPITAL AND RESERVES 528,233 459,561

Notes

1. General Information
PGAK ORTHO LTD is a private company, limited by shares, incorporated in England & Wales, registered number 08134059 . The registered office is 32 Crofton Lane, Orpington, Greater London, BR5 1HL.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 2
2 2
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 Panamoottil Anilkumar
Director
11th April 2025