Acorah Software Products - Accounts Production 16.5.460 true true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 05948844 Dr R Duggal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05948844 2023-09-30 05948844 2024-09-30 05948844 2023-10-01 2024-09-30 05948844 frs-core:CurrentFinancialInstruments 2024-09-30 05948844 frs-core:FurnitureFittings 2024-09-30 05948844 frs-core:FurnitureFittings 2023-10-01 2024-09-30 05948844 frs-core:FurnitureFittings 2023-09-30 05948844 frs-core:ShareCapital 2024-09-30 05948844 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 05948844 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 05948844 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 05948844 frs-bus:SmallEntities 2023-10-01 2024-09-30 05948844 frs-bus:EntityHasNeverTraded 2023-10-01 2024-09-30 05948844 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 05948844 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 05948844 frs-bus:Director1 2023-10-01 2024-09-30 05948844 frs-countries:EnglandWales 2023-10-01 2024-09-30 05948844 2022-09-30 05948844 2023-09-30 05948844 2022-10-01 2023-09-30 05948844 frs-core:CurrentFinancialInstruments 2023-09-30 05948844 frs-core:ShareCapital 2023-09-30 05948844 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 05948844
Medical Success Limited
Financial Statements
For The Year Ended 30 September 2024
BBK Partnership
Chartered Accountants & Statutory Auditors
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—4
Page 1
Statement of Financial Position
Registered number: 05948844
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 77 77
77 77
CURRENT ASSETS
Cash at bank and in hand 197 197
197 197
Creditors: Amounts Falling Due Within One Year 5 (2,246 ) (2,246 )
NET CURRENT ASSETS (LIABILITIES) (2,049 ) (2,049 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,972 ) (1,972 )
NET LIABILITIES (1,972 ) (1,972 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Income Statement (2,072 ) (2,072 )
SHAREHOLDERS' FUNDS (1,972) (1,972)
Page 1
Page 2
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Dr R Duggal
Director
26/09/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Medical Success Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05948844 . The registered office is 1 Beauchamp Court, 10 Victors Way, Barnet, Hertfordshire, EN5 5TZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 20%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 October 2023 4,041
As at 30 September 2024 4,041
Depreciation
As at 1 October 2023 3,964
As at 30 September 2024 3,964
Net Book Value
As at 30 September 2024 77
As at 1 October 2023 77
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 445 445
Other creditors 1,801 1,801
2,246 2,246
Page 3
Page 4
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4