Acorah Software Products - Accounts Production 16.3.350 false true 30 November 2023 7 September 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 14343670 Mr Mohammed Husnain Iqbal Mr MOHAMMED HUSNAIN IQBAL iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14343670 2023-11-30 14343670 2024-11-30 14343670 2023-12-01 2024-11-30 14343670 frs-core:CurrentFinancialInstruments 2024-11-30 14343670 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 14343670 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 14343670 frs-bus:Micro-entities 2023-12-01 2024-11-30 14343670 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 14343670 frs-bus:Director1 2023-12-01 2024-11-30 14343670 frs-bus:Director1 2023-11-30 14343670 frs-bus:Director1 2024-11-30 14343670 frs-bus:Director2 2023-12-01 2024-11-30 14343670 2022-09-06 14343670 2023-11-30 14343670 2022-09-07 2023-11-30 14343670 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 14343670
The Medical Group Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 14343670
30 November 2024 30 November 2023
£ £
Fixed assets 4,140 6,210
Current assets 87,957 38,403
Prepayments and accrued income 7,458 3,500
Creditors: Amounts Falling Due Within One Year (13,560 ) (12,329 )
NET CURRENT ASSETS 81,855 29,574
TOTAL ASSETS LESS CURRENT LIABILITIES 85,995 35,784
NET ASSETS 85,995 35,784
CAPITAL AND RESERVES 85,995 35,784

Notes

1. General Information
The Medical Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14343670 . The registered office is 19a Cheetham Street, Rochdale, OL16 1DG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mr MOHAMMED HUSNAIN IQBAL (3,250 ) - - 17,090 -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 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 directors acknowledge their 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 MOHAMMED HUSNAIN IQBAL
Director
16/07/2025