Acorah Software Products - Accounts Production 16.0.110 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 5 April 2024 5 April 2024 07690015 Mrs Victoria Johnson Dr Declan Johnson Mrs Victoria Johnson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07690015 2023-07-31 07690015 2024-04-05 07690015 2023-08-01 2024-04-05 07690015 frs-core:CurrentFinancialInstruments 2024-04-05 07690015 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-04-05 07690015 frs-bus:FilletedAccounts 2023-08-01 2024-04-05 07690015 frs-bus:Micro-entities 2023-08-01 2024-04-05 07690015 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-04-05 07690015 frs-bus:Director1 2023-08-01 2024-04-05 07690015 frs-bus:Director1 2023-07-31 07690015 frs-bus:Director1 2024-04-05 07690015 frs-bus:Director2 2023-08-01 2024-04-05 07690015 frs-bus:CompanySecretary1 2023-08-01 2024-04-05 07690015 2022-07-31 07690015 2023-07-31 07690015 2022-08-01 2023-07-31 07690015 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 07690015
Brainscan Limited
Unaudited Financial Statements
For the Period 1 August 2023 to 5 April 2024
Sharpe Medical Accounting Ltd
Balance Sheet
Registered number: 07690015
5 April 2024 31 July 2023
£ £
Fixed assets 68,785 128,547
Current assets 109,951 73,887
Prepayments and accrued income 3,671 3,752
Creditors: Amounts Falling Due Within One Year (46,278 ) (36,441 )
NET CURRENT ASSETS 67,344 41,198
TOTAL ASSETS LESS CURRENT LIABILITIES 136,129 169,745
Accruals and deferred income (1,630 ) (1,630 )
NET ASSETS 134,499 168,115
CAPITAL AND RESERVES 134,499 168,115

Notes

1. General Information
Brainscan Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07690015 . The registered office is Normanby Gateway, Lysaghts Way, Scunthorpe, DN15 9YG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 5 April 2024
£ £ £ £ £
Mrs Victoria Johnson - 38,426 - - 38,426
Interest was charged on the loan account. 
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For the period ending 5 April 2024 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
Mrs Victoria Johnson
Director
Dr Declan Johnson
Director
08/11/2024