Acorah Software Products - Accounts Production 16.4.675 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 12437162 Dr Sophia Tincey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12437162 2024-02-29 12437162 2025-02-28 12437162 2024-03-01 2025-02-28 12437162 frs-core:CurrentFinancialInstruments 2025-02-28 12437162 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 12437162 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 12437162 frs-bus:Micro-entities 2024-03-01 2025-02-28 12437162 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 12437162 frs-bus:Director1 2024-03-01 2025-02-28 12437162 frs-bus:Director1 2024-02-29 12437162 frs-bus:Director1 2025-02-28 12437162 2023-02-28 12437162 2024-02-29 12437162 2023-03-01 2024-02-29 12437162 frs-core:CurrentFinancialInstruments 2024-02-29
Registered number: 12437162
Srt Medical Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
Balance Sheet
Registered number: 12437162
2025 2024
£ £
Fixed assets 262 524
Current assets 312,389 177,727
Creditors: Amounts Falling Due Within One Year (40,272 ) (29,795 )
NET CURRENT ASSETS 272,117 147,932
TOTAL ASSETS LESS CURRENT LIABILITIES 272,379 148,456
Accruals and deferred income (2,159 ) (1,999 )
NET ASSETS 270,220 146,457
CAPITAL AND RESERVES 270,220 146,457

Notes

1. General Information
Srt Medical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12437162 . The registered office is 8 Redwood Avenue, Shenley, Radlett, WD7 9FL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2024 Amounts advanced Amounts repaid Amounts written off As at 28 February 2025
£ £ £ £ £
Dr Sophia Tincey 172,374 161,044 164,250 - 169,169
The above loan is unsecured, interest free and repayable on demand. The loan has been repaid within 9 months and 1 day of the year end.
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For the year ending 28 February 2025 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 her 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
Dr Sophia Tincey
Director
16/06/2025