Acorah Software Products - Accounts Production 16.8.200 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 13351224 Dr Samuel Nehemiah Dr Megha Samuel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13351224 2024-04-30 13351224 2025-04-30 13351224 2024-05-01 2025-04-30 13351224 frs-core:CurrentFinancialInstruments 2025-04-30 13351224 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 13351224 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 13351224 frs-bus:Micro-entities 2024-05-01 2025-04-30 13351224 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 13351224 frs-bus:Director1 2024-05-01 2025-04-30 13351224 frs-bus:Director2 2024-05-01 2025-04-30 13351224 2023-04-30 13351224 2024-04-30 13351224 2023-05-01 2024-04-30 13351224 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 13351224
M&S Medics Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
TaxMatters Accountants
Chartered Certified Accountants
108 Pall Mall
Chorley
PR7 2LB
M&S Medics Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 13351224

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 103,280 | 51,476
Creditors: Amounts Falling Due Within One Year |  | (42,843 ) | (27,808 )
NET CURRENT ASSETS |  | 60,437 | 23,668
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 60,437 | 23,668
Accruals and deferred income |  | (600 ) | (550 )
NET ASSETS |  | 59,837 | 23,118
CAPITAL AND RESERVES |  | 59,837 | 23,118

## Notes

1. General Information
M&S Medics Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13351224 . The registered office is Martindale, Martin Lane, Bawtry, Doncaster, DN10 6NJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 30 April 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

Dr Samuel Nehemiah Director
31st December 2025