Acorah Software Products - Accounts Production 18.1.170 true true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 08612109 Ms Patricia Nyamuranga iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08612109 2024-07-31 08612109 2025-07-31 08612109 2024-08-01 2025-07-31 08612109 frs-core:CurrentFinancialInstruments 2025-07-31 08612109 frs-core:Non-currentFinancialInstruments 2025-07-31 08612109 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 08612109 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 08612109 frs-bus:Micro-entities 2024-08-01 2025-07-31 08612109 frs-bus:EntityHasNeverTraded 2024-08-01 2025-07-31 08612109 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 08612109 frs-bus:Director1 2024-08-01 2025-07-31 08612109 2023-07-31 08612109 2024-07-31 08612109 2023-08-01 2024-07-31 08612109 frs-core:CurrentFinancialInstruments 2024-07-31 08612109 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 08612109
Patricia Medical Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Patricia Medical Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 08612109

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 38,658 | 38,658
Creditors: Amounts Falling Due Within One Year |  | (26,809 ) | (26,809 )
NET CURRENT ASSETS |  | 11,849 | 11,849
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 11,849 | 11,849
Creditors: Amounts Falling Due After More Than One Year |  | (11,676 ) | (11,676 )
Accruals and deferred income |  | (459 ) | (459 )
NET LIABILITIES |  | (286 ) | (286 )
CAPITAL AND RESERVES |  | (286 ) | (286 )

## Notes

1. General Information
Patricia Medical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08612109 . The registered office is 16a Mackets Lane, Liverpool, L25 0LQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
3. Directors Advances, Credits and Guarantees
At the balance sheet date and included within Other Debtors is an amount of £38,658 (2024 - £38,658) owed to the company by the director. This loan is unsecured, interest free and repayable on demand.
The above loan is unsecured, interest free and repayable on demand.
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Patricia Medical 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 480 of the Companies Act 2006 relating to dormant 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 her 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 Patricia Nyamuranga Director
8 April 2026