Acorah Software Products - Accounts Production 16.2.850 false true 31 January 2024 25 January 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 14616546 Ms Suvarna Trivedi Mrs Kalpana Windsor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14616546 2024-01-31 14616546 2025-01-31 14616546 2024-02-01 2025-01-31 14616546 frs-core:CurrentFinancialInstruments 2025-01-31 14616546 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 14616546 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 14616546 frs-bus:Micro-entities 2024-02-01 2025-01-31 14616546 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 14616546 frs-bus:Director1 2024-02-01 2025-01-31 14616546 frs-bus:CompanySecretary1 2024-02-01 2025-01-31 14616546 2023-01-24 14616546 2024-01-31 14616546 2023-01-25 2024-01-31 14616546 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 14616546
Imedic19 Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
McMillans Accountants Ltd t/a TaxAssist Accountant
Balance Sheet
Registered number: 14616546
2025 2024
£ £
Fixed assets 4,939 6,676
Current assets 2,126 7,004
Creditors: Amounts Falling Due Within One Year (12,300 ) (11,232 )
NET CURRENT LIABILITIES (10,174 ) (4,228 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,235 ) 2,448
Accruals and deferred income (1,656 ) (1,944 )
NET (LIABILITIES)/ASSETS (6,891 ) 504
CAPITAL AND RESERVES (6,891 ) 504

Notes

1. General Information
Imedic19 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14616546 . The registered office is 91 Brentry Lane, Bristol, BS10 6RH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
For the year ending 31 January 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
Ms Suvarna Trivedi
Director
30/09/2025