Acorah Software Products - Accounts Production 16.6.950 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 13164743 Dr Pankaj Gupta iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13164743 2024-01-31 13164743 2025-01-31 13164743 2024-02-01 2025-01-31 13164743 frs-core:CurrentFinancialInstruments 2025-01-31 13164743 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13164743 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 13164743 frs-bus:Micro-entities 2024-02-01 2025-01-31 13164743 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13164743 frs-bus:Director1 2024-02-01 2025-01-31 13164743 2023-01-31 13164743 2024-01-31 13164743 2023-02-01 2024-01-31 13164743 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 13164743
AG & AG Medical Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
PJR ACCOUNTANCY SERVICES
16-18 WEST STREET
THE SQUARE
ROCHFORD
ESSEX
SS4 1AJ
Balance Sheet
Registered number: 13164743
2025 2024
£ £
Fixed assets 11,011 47,930
Current assets 40,531 7,025
Creditors: Amounts Falling Due Within One Year (35,722 ) (58,671 )
NET CURRENT ASSETS (LIABILITIES) 4,809 (51,646 )
TOTAL ASSETS LESS CURRENT LIABILITIES 15,820 (3,716 )
NET ASSETS/(LIABILITIES) 15,820 (3,716 )
CAPITAL AND RESERVES 15,820 (3,716 )

Notes

1. General Information
AG & AG Medical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13164743 . The registered office is 16-18 WEST STREET, THE SQUARE, ROCHFORD, ESSEX, SS4 1AJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: )
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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 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
Dr Pankaj Gupta
Director
08/09/2025