Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 07332865 Mr Rama Mohan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07332865 2023-08-31 07332865 2024-08-31 07332865 2023-09-01 2024-08-31 07332865 frs-core:CurrentFinancialInstruments 2024-08-31 07332865 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 07332865 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 07332865 frs-bus:Micro-entities 2023-09-01 2024-08-31 07332865 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 07332865 frs-bus:Director1 2023-09-01 2024-08-31 07332865 2022-08-31 07332865 2023-08-31 07332865 2022-09-01 2023-08-31 07332865 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 07332865
R Mohan Medical Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Bowyers Accountants
Chartered Certified Accountants
THE BASE
Dallam Lane
Warrington
WA2 7NG
Balance Sheet
Registered number: 07332865
2024 2023
£ £
Fixed assets 55,163 30,834
Current assets 1,008,586 883,424
Creditors: Amounts Falling Due Within One Year (77,217 ) (38,023 )
NET CURRENT ASSETS 931,369 845,401
TOTAL ASSETS LESS CURRENT LIABILITIES 986,532 876,235
Accruals and deferred income (3,409 ) (2,500 )
NET ASSETS 983,123 873,735
CAPITAL AND RESERVES 983,123 873,735

Notes

1. General Information
R Mohan Medical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07332865 . The registered office is c/o Bowyers Accountants, THE BASE, Dallam Lane, WARRINGTON, Cheshire, WA2 7NG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
Page 0
Page 1
For the year ending 31 August 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 Rama Mohan
Director
19/05/2025