Acorah Software Products - Accounts Production 16.5.460 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 12338295 Mr Afeef Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12338295 2023-11-30 12338295 2024-11-30 12338295 2023-12-01 2024-11-30 12338295 frs-core:CurrentFinancialInstruments 2024-11-30 12338295 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 12338295 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 12338295 frs-bus:Micro-entities 2023-12-01 2024-11-30 12338295 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 12338295 frs-bus:Director1 2023-12-01 2024-11-30 12338295 2022-11-30 12338295 2023-11-30 12338295 2022-12-01 2023-11-30 12338295 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 12338295
A & Co Medical Group Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
A Patel & Co Accountants
Licensed by AAT - Reg. No. 1199
341 Derby Street
Bolton
BL3 6LR
Balance Sheet
Registered number: 12338295
2024 2023
£ £
Fixed assets 2,634 1,663
Current assets 12,088 12,423
Prepayments and accrued income 1,916 -
Creditors: Amounts Falling Due Within One Year (14,982 ) (8,245 )
NET CURRENT ASSETS (LIABILITIES) (978 ) 4,178
TOTAL ASSETS LESS CURRENT LIABILITIES 1,656 5,841
Accruals and deferred income (1,218 ) (558 )
NET ASSETS 438 5,283
CAPITAL AND RESERVES 438 5,283

Notes

1. General Information
A & Co Medical Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12338295 . The registered office is 84 Higher Swan Lane, Bolton, BL3 3AT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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 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 Afeef Patel
Director
14/01/2025