Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 09976638 Mr Mridul Majumder Mrs Papri Majumder iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09976638 2023-12-31 09976638 2024-12-31 09976638 2024-01-01 2024-12-31 09976638 frs-core:CurrentFinancialInstruments 2024-12-31 09976638 frs-core:Non-currentFinancialInstruments 2024-12-31 09976638 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09976638 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 09976638 frs-bus:Micro-entities 2024-01-01 2024-12-31 09976638 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 09976638 frs-bus:Director1 2024-01-01 2024-12-31 09976638 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 09976638 2022-12-31 09976638 2023-12-31 09976638 2023-01-01 2023-12-31 09976638 frs-core:CurrentFinancialInstruments 2023-12-31 09976638 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 09976638
M2M Pharmaceuticals Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
TaxAssist Accountants
Chartered Certified Accountants
175 Wokingham Road
Reading
Berkshire
RG6 1LT
Balance Sheet
Registered number: 09976638
2024 2023
£ £
Fixed assets 162,827 184,278
Current assets 156,573 284,031
Prepayments and accrued income 37,021 5,466
Creditors: Amounts Falling Due Within One Year (134,958 ) (180,665 )
NET CURRENT ASSETS 58,636 108,832
TOTAL ASSETS LESS CURRENT LIABILITIES 221,463 293,110
Creditors: Amounts Falling Due After More Than One Year (7,499 ) (32,238 )
Accruals and deferred income (6,536 ) -
NET ASSETS 207,428 260,872
CAPITAL AND RESERVES 207,428 260,872

Notes

1. General Information
M2M Pharmaceuticals Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09976638 . The registered office is Unit 125 (Gr Fl) Wharfedale Road, Winnersh, Wokingham, RG41 5RB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 5)
6 5
For the year ending 31 December 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 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 Mridul Majumder
Director
12th May 2025