Acorah Software Products - Accounts Production 19.2.350 false true false true No description of principal activity 2 September 2024 30 September 2025 30 September 2025 15931213 Mr Mohammed Anwar Miss Anna Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15931213 2024-09-01 15931213 2025-09-30 15931213 2024-09-02 2025-09-30 15931213 frs-core:CurrentFinancialInstruments 2025-09-30 15931213 frs-bus:PrivateLimitedCompanyLtd 2024-09-02 2025-09-30 15931213 frs-bus:FilletedAccounts 2024-09-02 2025-09-30 15931213 frs-bus:Micro-entities 2024-09-02 2025-09-30 15931213 frs-bus:AuditExempt-NoAccountantsReport 2024-09-02 2025-09-30 15931213 frs-bus:Director1 2024-09-02 2025-09-30 15931213 frs-bus:Director2 2024-09-02 2025-09-30
Registered number: 15931213
Ma & a Medical Services Ltd
Unaudited Financial Statements
For the Period 2 September 2024 to 30 September 2025
A Patel & Co Accountants
Licensed by AAT - Reg. No. 1199
341 Derby Street
Bolton
BL3 6LR
Ma & a Medical Services Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 15931213

| 30 September 2025
--- | ---
|  | £
Fixed assets |  | 17,856
Current assets |  | 14,295
Creditors: Amounts Falling Due Within One Year |  | (6,303 )
NET CURRENT ASSETS |  | 7,992
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 25,848
NET ASSETS |  | 25,848
CAPITAL AND RESERVES |  | 25,848

## Notes

1. General Information
Ma & a Medical Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15931213 . The registered office is 149 Queens Drive, Rochdale, OL11 2NW.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
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Ma & a Medical Services Ltd
Balance Sheet (continued)
As At 30 September 2025
For the period ending 30 September 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 Mohammed Anwar Director
23/12/2025