Acorah Software Products - Accounts Production 16.8.310 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 14221547 Mr Tim Reynolds Dr Mandy Reynolds iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14221547 2024-07-31 14221547 2025-07-31 14221547 2024-08-01 2025-07-31 14221547 frs-core:CurrentFinancialInstruments 2025-07-31 14221547 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14221547 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 14221547 frs-bus:Micro-entities 2024-08-01 2025-07-31 14221547 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 14221547 frs-bus:Director1 2024-08-01 2025-07-31 14221547 frs-bus:Director2 2024-08-01 2025-07-31 14221547 2023-07-31 14221547 2024-07-31 14221547 2023-08-01 2024-07-31 14221547 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 14221547
H.G.V. Medicals Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Unity Accountancy
H.G.V. Medicals Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 14221547

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 5,828 | 4,090
Creditors: Amounts Falling Due Within One Year |  | (1,176 ) | (2,633 )
NET CURRENT ASSETS |  | 4,652 | 1,457
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 4,652 | 1,457
Accruals and deferred income |  | (433 ) | (420 )
NET ASSETS |  | 4,219 | 1,037
CAPITAL AND RESERVES |  | 4,219 | 1,037

## Notes

1. General Information
H.G.V. Medicals Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14221547 . The registered office is Ffosfach Uchaf Pencoed Isaf Road, Bynea, Llanelli, Carms, SA14 9TW.
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 Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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H.G.V. Medicals Ltd
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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 Tim Reynolds Director
02/01/2026