Acorah Software Products - Accounts Production19.4.300falsetrue31 August 20251 September 2024falsetrueNo description of principal activity1 September 202531 August 202631 August 202613593247Mrs ANIJA PULIKKOTTIL VIJAYAN NAIRiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure135932472025-08-31135932472026-08-31135932472025-09-012026-08-3113593247frs-core:CurrentFinancialInstruments2026-08-3113593247frs-bus:PrivateLimitedCompanyLtd2025-09-012026-08-3113593247frs-bus:FilletedAccounts2025-09-012026-08-3113593247frs-bus:Micro-entities2025-09-012026-08-3113593247frs-bus:AuditExempt-NoAccountantsReport2025-09-012026-08-3113593247frs-bus:Director12025-09-012026-08-31135932472024-08-31135932472025-08-31135932472024-09-012025-08-3113593247frs-core:CurrentFinancialInstruments2025-08-31
Registered number: 13593247
Mediq Care Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2026
Mediq Care Ltd
Balance Sheet
As At 31 August 2026
Balance Sheet
Registered number: 13593247
2026
2025
£
£
Current assets
26,532
21,660
Creditors: Amounts Falling Due Within One Year
(21,408)
(17,952)
NET CURRENT ASSETS
5,124
3,708
TOTAL ASSETS LESS CURRENT LIABILITIES
5,124
3,708
NET ASSETS
5,124
3,708
CAPITAL AND RESERVES
5,124
3,708
Notes
1.General Information
Mediq Care Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13593247. The registered office is 12 Silver Birch Avenue, Fareham, Hampshire, PO14 1SZ.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
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Mediq Care Ltd
Balance Sheet (continued)
As At 31 August 2026
For the year ending 31 August 2026 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 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.