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 10819052 Ms Danielle Williams Mrs Catherine Jenkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10819052 2024-03-31 10819052 2025-03-31 10819052 2024-04-01 2025-03-31 10819052 frs-core:CurrentFinancialInstruments 2025-03-31 10819052 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10819052 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10819052 frs-bus:Micro-entities 2024-04-01 2025-03-31 10819052 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10819052 frs-bus:Director1 2024-04-01 2025-03-31 10819052 frs-bus:Director2 2024-04-01 2025-03-31 10819052 frs-bus:Director2 2024-03-31 10819052 frs-bus:Director2 2025-03-31 10819052 2023-03-31 10819052 2024-03-31 10819052 2023-04-01 2024-03-31 10819052 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 10819052
Med-Co Group Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Med-Co Group Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 10819052

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 200,160 | 200,010
Current assets |  | 35,347 | 14,560
Prepayments and accrued income |  | 65,847 | 42,773
Creditors: Amounts Falling Due Within One Year |  | (270,130 ) | (299,590 )
NET CURRENT LIABILITIES |  | (168,936 ) | (242,257 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 31,224 | (42,247 )
Accruals and deferred income |  | (15,490 ) | (19,957 )
NET ASSETS/(LIABILITIES) |  | 15,734 | (62,204 )
CAPITAL AND RESERVES |  | 15,734 | (62,204 )

## Notes

1. General Information
Med-Co Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10819052 . The registered office is 120 St. Teilo Street, Pontarddulais, Swansea, SA4 8RE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 13 (2024: 4)
13 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Catherine Jenkins | 8,183 | 43,198 | 36,000 | - | 15,381

The above loan is unsecured, interest free and repayable on demand.
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Med-Co Group Ltd
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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

Ms Danielle Williams Director
9 December 2025