Acorah Software Products - Accounts Production 16.2.850 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 07021954 Mr G M Bailey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07021954 2023-09-30 07021954 2024-09-30 07021954 2023-10-01 2024-09-30 07021954 frs-core:CurrentFinancialInstruments 2024-09-30 07021954 frs-core:Non-currentFinancialInstruments 2024-09-30 07021954 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 07021954 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 07021954 frs-bus:Micro-entities 2023-10-01 2024-09-30 07021954 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 07021954 frs-bus:Director1 2023-10-01 2024-09-30 07021954 frs-bus:Director1 2023-09-30 07021954 frs-bus:Director1 2024-09-30 07021954 2022-09-30 07021954 2023-09-30 07021954 2022-10-01 2023-09-30 07021954 frs-core:CurrentFinancialInstruments 2023-09-30 07021954 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 07021954
Bailey Medical Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Hive Accountancy Ltd
The Innovation Centre
Treliske
Truro
Cornwall
TR1 3FF
Balance Sheet
Registered number: 07021954
2024 2023
£ £
Fixed assets 36,111 16,343
Current assets 58,755 73,944
Prepayments and accrued income 774 1,099
Creditors: Amounts Falling Due Within One Year (64,772 ) (53,592 )
NET CURRENT ASSETS (LIABILITIES) (5,243 ) 21,451
TOTAL ASSETS LESS CURRENT LIABILITIES 30,868 37,794
Creditors: Amounts Falling Due After More Than One Year (9,589 ) (15,613 )
NET ASSETS 21,279 22,181
CAPITAL AND RESERVES 21,279 22,181

Notes

1. General Information
Bailey Medical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07021954 . The registered office is Buttfields, 1 The Farthings, Withington, Gloucestershire, GL54 4DF.
2. Average Number of Employees
Average number of employees during the year was: NIL (2023: NIL)
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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 G M Bailey - 31,461 (994 ) - 30,467
Interest is charged on balances over £10,000 at the HMRC approved rate of 2.25%.
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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 G M Bailey
Director
17 June 2025