Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 09955836 Hazel Poulton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09955836 2024-01-31 09955836 2025-01-31 09955836 2024-02-01 2025-01-31 09955836 frs-core:CurrentFinancialInstruments 2025-01-31 09955836 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 09955836 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 09955836 frs-bus:Micro-entities 2024-02-01 2025-01-31 09955836 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 09955836 frs-bus:Director1 2024-02-01 2025-01-31 09955836 2023-01-31 09955836 2024-01-31 09955836 2023-02-01 2024-01-31 09955836 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 09955836
Hdp Medical Supplies Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Hdp Medical Supplies Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 09955836

| 2025 | 2024 as restated
--- | --- | ---
|  | £ | £
Fixed assets |  | 10,082 | 12,299
Current assets |  | 127,884 | 134,498
Prepayments and accrued income |  | - | 1,362
Creditors: Amounts Falling Due Within One Year |  | (43,721 ) | (69,157 )
NET CURRENT ASSETS |  | 84,163 | 66,703
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 94,245 | 79,002
Accruals and deferred income |  | (2,800 ) | (1,500 )
NET ASSETS |  | 91,445 | 77,502
CAPITAL AND RESERVES |  | 91,445 | 77,502

## Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2024: 1)
2 1
2. General Information
Hdp Medical Supplies Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09955836 . The registered office is Rothley House, Unit 1, Rothley House, Coalville Business Park, Coalville, LE67 3NR.
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

Hazel Poulton Director
24 October 2025