Acorah Software Products - Accounts Production 16.5.460 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 12468309 Mr P S Sethi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12468309 2024-02-29 12468309 2025-02-28 12468309 2024-03-01 2025-02-28 12468309 frs-core:CurrentFinancialInstruments 2025-02-28 12468309 frs-core:Non-currentFinancialInstruments 2025-02-28 12468309 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 12468309 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 12468309 frs-bus:Micro-entities 2024-03-01 2025-02-28 12468309 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 12468309 frs-bus:Director1 2024-03-01 2025-02-28 12468309 2023-02-28 12468309 2024-02-29 12468309 2023-03-01 2024-02-29 12468309 frs-core:CurrentFinancialInstruments 2024-02-29 12468309 frs-core:Non-currentFinancialInstruments 2024-02-29
Registered number: 12468309
Medica Universal Ltd
Financial Statements
For The Year Ended 28 February 2025
Medica Universal Ltd
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 12468309

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 57,557 | 78,998
Current assets |  | 56,914 | 59,580
Prepayments and accrued income |  | 3,688 | 4,824
Creditors: Amounts Falling Due Within One Year |  | (49,001 ) | (45,083 )
NET CURRENT ASSETS |  | 11,601 | 19,321
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 69,158 | 98,319
Creditors: Amounts Falling Due After More Than One Year |  | (57,350 ) | (72,306 )
Accruals and deferred income |  | (1,422 ) | (1,380 )
NET ASSETS |  | 10,386 | 24,633
CAPITAL AND RESERVES |  | 10,386 | 24,633

## Notes

1. General Information
Medica Universal Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12468309 . The registered office is 19 Rosetta Road, Portsmouth, Hampshire, PO4 8JY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 28 February 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 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 P S Sethi Director
31/10/2025