Acorah Software Products - Accounts Production19.2.350falsetruefalsetrueNo description of principal activity2 September 202430 September 202530 September 202515931213Mr Mohammed AnwarMiss Anna Williamsiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure159312132024-09-01159312132025-09-30159312132024-09-022025-09-3015931213frs-core:CurrentFinancialInstruments2025-09-3015931213frs-bus:PrivateLimitedCompanyLtd2024-09-022025-09-3015931213frs-bus:FilletedAccounts2024-09-022025-09-3015931213frs-bus:Micro-entities2024-09-022025-09-3015931213frs-bus:AuditExempt-NoAccountantsReport2024-09-022025-09-3015931213frs-bus:Director12024-09-022025-09-3015931213frs-bus:Director22024-09-022025-09-30
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.