Acorah Software Products - Accounts Production 16.4.675 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 12754413 Mr Michael Barty Mr Timothy Barty iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12754413 2023-07-31 12754413 2024-07-31 12754413 2023-08-01 2024-07-31 12754413 frs-core:CurrentFinancialInstruments 2024-07-31 12754413 frs-core:Non-currentFinancialInstruments 2024-07-31 12754413 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12754413 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12754413 frs-bus:Micro-entities 2023-08-01 2024-07-31 12754413 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12754413 frs-bus:Director1 2023-08-01 2024-07-31 12754413 frs-bus:Director2 2023-08-01 2024-07-31 12754413 2022-07-31 12754413 2023-07-31 12754413 2022-08-01 2023-07-31 12754413 frs-core:CurrentFinancialInstruments 2023-07-31 12754413 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 12754413
MEDI-SPA INTERNATIONAL LTD
Unaudited Financial Statements
For The Year Ended 31 July 2024
TaxAssist Accountants
ACA
Balance Sheet
Registered number: 12754413
2024 2023
£ £
Fixed assets 9,278 7,550
Current assets 405,925 181,757
Creditors: Amounts Falling Due Within One Year (329,794 ) (204,447 )
NET CURRENT ASSETS (LIABILITIES) 76,131 (22,690 )
TOTAL ASSETS LESS CURRENT LIABILITIES 85,409 (15,140 )
Creditors: Amounts Falling Due After More Than One Year - (1,467 )
Accruals and deferred income - (1,210 )
NET ASSETS/(LIABILITIES) 85,409 (17,817 )
CAPITAL AND RESERVES 85,409 (17,817 )

Notes

1. General Information
MEDI-SPA INTERNATIONAL LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12754413 . The registered office is 35 Juniper Road,, Crawley, West sussex, RH11 7NL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
3. Going Concern
The accounts have been prepared on a going concern basis which assumes the continued support of the company’s creditors. Should this support be withdrawn and not replaced by alternative finance, the company would be unable to continue trading. Adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that might arise and to reclassify fixed assets and long term liabilities as current assets and liabilities.
For the year ending 31 July 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 Timothy Barty
Director
11/06/2025