Acorah Software Products - Accounts Production 16.2.850 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 11688716 Dr Mandip Heir Dr Amandeep Mann iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11688716 2023-11-30 11688716 2024-11-30 11688716 2023-12-01 2024-11-30 11688716 frs-core:CurrentFinancialInstruments 2024-11-30 11688716 frs-core:Non-currentFinancialInstruments 2024-11-30 11688716 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11688716 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 11688716 frs-bus:Micro-entities 2023-12-01 2024-11-30 11688716 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 11688716 frs-bus:Director1 2023-12-01 2024-11-30 11688716 frs-bus:Director2 2023-12-01 2024-11-30 11688716 2022-11-30 11688716 2023-11-30 11688716 2022-12-01 2023-11-30 11688716 frs-core:CurrentFinancialInstruments 2023-11-30 11688716 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 11688716
M&H Diagnostics Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
TaxAssist Accountants - Ashby
2b Derby Road
Ashby-De-La-Zouch
Leicestershire
LE65 2HE
Balance Sheet
Registered number: 11688716
2024 2023
£ £
Fixed assets 55,526 70,888
Current assets 106,848 107,583
Creditors: Amounts Falling Due Within One Year (19,331 ) (28,263 )
NET CURRENT ASSETS 87,517 79,320
TOTAL ASSETS LESS CURRENT LIABILITIES 143,043 150,208
Creditors: Amounts Falling Due After More Than One Year (37,784 ) (51,354 )
NET ASSETS 105,259 98,854
CAPITAL AND RESERVES 105,259 98,854

Notes

1. General Information
M&H Diagnostics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11688716 . The registered office is 12 Windermere Avenue, Ashby De La Zouch, Leicestershire, LE65 1FA.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2023: 2)
2 2
3. Secured Creditors
Of the creditors the following amounts are secured.
2024 2023
£ £
Net obligations under finance lease and hire purchase contracts - 72,937
4. Director's Loan
The Directors, Dr Mandip Heir & Dr Amandeep Mann, provided a working capital loan to the company during the year to meet company expenses. The balance outstanding to the Directors as at 30th November 2024 were £420 and £420 respectively. (2023 £870 and £870). The loan has no prescribed method of repayment and attracts no interest. This amount is included under the classification of Liabilities.
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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
Dr Mandip Heir
Director
Dr Amandeep Mann
Director
29th July 2025