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 09676001 Dr Victoria Jones Mr Saruban Pasu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09676001 2024-07-31 09676001 2025-07-31 09676001 2024-08-01 2025-07-31 09676001 frs-core:CurrentFinancialInstruments 2025-07-31 09676001 frs-core:Non-currentFinancialInstruments 2025-07-31 09676001 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 09676001 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 09676001 frs-bus:Micro-entities 2024-08-01 2025-07-31 09676001 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 09676001 frs-bus:Director1 2024-08-01 2025-07-31 09676001 frs-bus:Director2 2024-08-01 2025-07-31 09676001 frs-bus:Director2 2024-07-31 09676001 frs-bus:Director2 2025-07-31 09676001 2023-07-31 09676001 2024-07-31 09676001 2023-08-01 2024-07-31 09676001 frs-core:CurrentFinancialInstruments 2024-07-31 09676001 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 09676001
IJP Medical Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Balance Sheet
Registered number: 09676001
2025 2024
£ £
Fixed assets 76,111 8,689
Current assets 165,868 49,615
Prepayments and accrued income - 6,533
Creditors: Amounts Falling Due Within One Year (51,214 ) (43,679 )
NET CURRENT ASSETS 114,654 12,469
TOTAL ASSETS LESS CURRENT LIABILITIES 190,765 21,158
Creditors: Amounts Falling Due After More Than One Year (64,068 ) -
Accruals and deferred income (3,000 ) (1,080 )
NET ASSETS 123,697 20,078
CAPITAL AND RESERVES 123,697 20,078

Notes

1. General Information
IJP Medical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09676001 . The registered office is 4 Cornfield Terrace, Eastbourne, East Sussex, BN21 4NN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2024 Amounts advanced Amounts repaid Amounts written off As at 31 July 2025
£ £ £ £ £
Mr Saruban Pasu (1,184 ) 216,594 124,288 - 91,122
The above loan is unsecured, interest free and repayable on demand.
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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
Dr Victoria Jones
Director
08/12/2025