Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 12262362 Mr A L McLeod iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12262362 2023-10-31 12262362 2024-10-31 12262362 2023-11-01 2024-10-31 12262362 frs-core:CurrentFinancialInstruments 2024-10-31 12262362 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12262362 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 12262362 frs-bus:Micro-entities 2023-11-01 2024-10-31 12262362 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12262362 frs-bus:Director1 2023-11-01 2024-10-31 12262362 2022-10-31 12262362 2023-10-31 12262362 2022-11-01 2023-10-31 12262362 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 12262362
McLeod Medical Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 12262362
2024 2023
£ £
Fixed assets 43,138 58,133
Current assets 153,783 152,989
Prepayments and accrued income 1,396 6,041
Creditors: Amounts Falling Due Within One Year (5,152 ) (9,857 )
NET CURRENT ASSETS 150,027 149,173
TOTAL ASSETS LESS CURRENT LIABILITIES 193,165 207,306
Accruals and deferred income (960 ) (960 )
NET ASSETS 192,205 206,346
CAPITAL AND RESERVES 192,205 206,346

Notes

1. General Information
McLeod Medical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12262362 . The registered office is Armstrong Campbell LLP, The Grainger Suite, Regent Centre,, Gosforth, Newcastle upon Tyne, NE3 3PF.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2023: 1)
1 1
For the year ending 31 October 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
Mr A L McLeod
Director
7th May 2025