Acorah Software Products - Accounts Production 19.2.450 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 08856520 Mr Glover Paul Ernest iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08856520 2024-07-31 08856520 2025-07-31 08856520 2024-08-01 2025-07-31 08856520 frs-core:CurrentFinancialInstruments 2025-07-31 08856520 frs-core:Non-currentFinancialInstruments 2025-07-31 08856520 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 08856520 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 08856520 frs-bus:Micro-entities 2024-08-01 2025-07-31 08856520 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 08856520 frs-bus:Director1 2024-08-01 2025-07-31 08856520 2023-07-31 08856520 2024-07-31 08856520 2023-08-01 2024-07-31 08856520 frs-core:CurrentFinancialInstruments 2024-07-31 08856520 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 08856520
Ernest Grant Medical Services Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
TAG Accountants Group Limited
Ernest Grant Medical Services Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 08856520

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 22,970 | 29,654
Creditors: Amounts Falling Due Within One Year |  | (14,024 ) | (28,086 )
NET CURRENT ASSETS |  | 8,946 | 1,568
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 8,946 | 1,568
Creditors: Amounts Falling Due After More Than One Year |  | (1,250 ) | (6,250 )
Accruals and deferred income |  | (675 ) | (675 )
NET ASSETS/(LIABILITIES) |  | 7,021 | (5,357 )
CAPITAL AND RESERVES |  | 7,021 | (5,357 )

## Notes

1. General Information
Ernest Grant Medical Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08856520 . The registered office is 9 Shottery Brook Office Park, Timothys Bridge Road, Stratford, Upon-Avon, CV37 9NR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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Ernest Grant Medical Services Limited
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Glover Paul Ernest Director
9th June 2025