Acorah Software Products - Accounts Production 16.7.461 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 08377354 Mr Venkata Pydisetty Mrs Sandhya Rao iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08377354 2024-01-31 08377354 2025-01-31 08377354 2024-02-01 2025-01-31 08377354 frs-core:CurrentFinancialInstruments 2025-01-31 08377354 frs-core:Non-currentFinancialInstruments 2025-01-31 08377354 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 08377354 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 08377354 frs-bus:Micro-entities 2024-02-01 2025-01-31 08377354 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 08377354 frs-bus:Director1 2024-02-01 2025-01-31 08377354 frs-bus:Director2 2024-02-01 2025-01-31 08377354 2023-01-31 08377354 2024-01-31 08377354 2023-02-01 2024-01-31 08377354 frs-core:CurrentFinancialInstruments 2024-01-31 08377354 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 08377354
The Firs Medical Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Bowyers Accountants
Chartered Certified Accountants
THE BASE
Dallam Lane
Warrington
WA2 7NG
The Firs Medical Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 08377354

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,883,279 | 1,920,379
Current assets |  | 1,113,418 | 662,491
Prepayments and accrued income |  | 63 | 63
Creditors: Amounts Falling Due Within One Year |  | (138,573 ) | (77,167 )
NET CURRENT ASSETS |  | 974,908 | 585,387
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,858,187 | 2,505,766
Creditors: Amounts Falling Due After More Than One Year |  | (68,994 ) | (95,290 )
Accruals and deferred income |  | (2,688 ) | (960 )
NET ASSETS |  | 2,786,505 | 2,409,516
CAPITAL AND RESERVES |  | 2,786,505 | 2,409,516

## Notes

1. General Information
The Firs Medical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08377354 . The registered office is c/o Bowyers Accountants, THE BASE. Dallam Lane, WARRINGTON, Cheshire, WA2 7NG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
Page 0
Page 1
The Firs Medical Ltd
Balance Sheet (continued)
As At 31 January 2025
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 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

Mr Venkata Pydisetty Director
10/01/2026