Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 13640022 Mr P J Malvagna iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13640022 2023-09-30 13640022 2024-09-30 13640022 2023-10-01 2024-09-30 13640022 frs-core:CurrentFinancialInstruments 2024-09-30 13640022 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13640022 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 13640022 frs-bus:Micro-entities 2023-10-01 2024-09-30 13640022 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 13640022 frs-bus:Director1 2023-10-01 2024-09-30 13640022 frs-bus:Director1 2023-09-30 13640022 frs-bus:Director1 2024-09-30 13640022 2022-09-30 13640022 2023-09-30 13640022 2022-10-01 2023-09-30 13640022 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 13640022
Italmed Services Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Farringdon & Co
Chartered Accountants
176 Franciscan Road
London
SW17 8HH
Balance Sheet
Registered number: 13640022
2024 2023
£ £
Fixed assets 1,296 2,592
Current assets 33,986 32,354
Creditors: Amounts Falling Due Within One Year (11,957 ) (18,550 )
NET CURRENT ASSETS 22,029 13,804
TOTAL ASSETS LESS CURRENT LIABILITIES 23,325 16,396
Accruals and deferred income (2,321 ) (1,200 )
NET ASSETS 21,004 15,196
CAPITAL AND RESERVES 21,004 15,196

Notes

1. General Information
Italmed Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13640022 . The registered office is 176 Franciscan Road, London, SW17 8HH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr P J Malvagna 22,187 - 129 - 22,058
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 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 P J Malvagna
Director
16/06/2025