Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 07975922 I H Malik iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07975922 2024-03-31 07975922 2025-03-31 07975922 2024-04-01 2025-03-31 07975922 frs-core:CurrentFinancialInstruments 2025-03-31 07975922 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07975922 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07975922 frs-bus:Micro-entities 2024-04-01 2025-03-31 07975922 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07975922 frs-bus:Director1 2024-04-01 2025-03-31 07975922 frs-bus:Director1 2024-03-31 07975922 frs-bus:Director1 2025-03-31 07975922 2023-03-31 07975922 2024-03-31 07975922 2023-04-01 2024-03-31 07975922 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 07975922
Resolved Pharma And Medical Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Resolved Pharma And Medical Solutions Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 07975922

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,890 | 6,166
Current assets |  | 22,857 | 21,863
Creditors: Amounts Falling Due Within One Year |  | (26,154 ) | (20,649 )
NET CURRENT ASSETS (LIABILITIES) |  | (3,297 ) | 1,214
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 593 | 7,380
Accruals and deferred income |  | - | (4,318 )
NET ASSETS |  | 593 | 3,062
CAPITAL AND RESERVES |  | 593 | 3,062

## Notes

1. General Information
Resolved Pharma And Medical Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07975922 . The registered office is 692 Field End Road, South Ruislip, HA4 0QR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Creditors is the following director loan:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
I H Malik | (252 ) | - | (9,967 ) | - | (10,219 )

The above loan is unsecured, interest free and repayable on demand.
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Resolved Pharma And Medical Solutions Limited
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 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

I H Malik Director
3 December 2025