Acorah Software Products - Accounts Production 16.2.850 false true 29 February 2024 1 March 2023 false 1 March 2024 28 February 2025 28 February 2025 09425990 Dr H HABBOUSH Mrs NASREEN HABBOUSH iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09425990 2024-02-29 09425990 2025-02-28 09425990 2024-03-01 2025-02-28 09425990 frs-core:CurrentFinancialInstruments 2025-02-28 09425990 frs-core:ComputerEquipment 2025-02-28 09425990 frs-core:ComputerEquipment 2024-03-01 2025-02-28 09425990 frs-core:ComputerEquipment 2024-02-29 09425990 frs-core:PlantMachinery 2025-02-28 09425990 frs-core:PlantMachinery 2024-03-01 2025-02-28 09425990 frs-core:PlantMachinery 2024-02-29 09425990 frs-core:ShareCapital 2025-02-28 09425990 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 09425990 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 09425990 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 09425990 frs-bus:SmallEntities 2024-03-01 2025-02-28 09425990 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 09425990 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 09425990 frs-bus:Director1 2024-03-01 2025-02-28 09425990 frs-bus:Director2 2024-03-01 2025-02-28 09425990 frs-countries:EnglandWales 2024-03-01 2025-02-28 09425990 2023-02-28 09425990 2024-02-29 09425990 2023-03-01 2024-02-29 09425990 frs-core:CurrentFinancialInstruments 2024-02-29 09425990 frs-core:ShareCapital 2024-02-29 09425990 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29
Registered number: 09425990
HABBOUSH MEDICAL CONSULTANCY LTD
Financial Statements
For The Year Ended 28 February 2025
JUST ACCOUNTS (CARDIFF) LTD
Certified Practicing Accountant
DUNBELLING HOUSE
LLANISHEN
CARDIFF
SOUTH GLAMORGAN
CF14 5DE
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 09425990
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 228 398
228 398
CURRENT ASSETS
Cash at bank and in hand 189,548 228,401
189,548 228,401
Creditors: Amounts Falling Due Within One Year 5 (93,170 ) (99,930 )
NET CURRENT ASSETS (LIABILITIES) 96,378 128,471
TOTAL ASSETS LESS CURRENT LIABILITIES 96,606 128,869
NET ASSETS 96,606 128,869
CAPITAL AND RESERVES
Called up share capital 6 2 100
Profit and Loss Account 96,604 128,769
SHAREHOLDERS' FUNDS 96,606 128,869
Page 1
Page 2
For the year ending 28 February 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Dr H HABBOUSH
Director
22 April 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
HABBOUSH MEDICAL CONSULTANCY LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09425990 . The registered office is 10 THE GLEN, LANGSTONE, NEWPORT, NP18 2NR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25
Computer Equipment 25
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 2 3
2 3
Page 3
Page 4
4. Tangible Assets
Plant & Machinery Computer Equipment Total
£ £ £
Cost
As at 1 March 2024 624 2,797 3,421
As at 28 February 2025 624 2,797 3,421
Depreciation
As at 1 March 2024 575 2,448 3,023
Provided during the period 21 149 170
As at 28 February 2025 596 2,597 3,193
Net Book Value
As at 28 February 2025 28 200 228
As at 1 March 2024 49 349 398
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors - (1 )
Accruals and deferred income 1,876 938
Directors' loan accounts 91,294 98,993
93,170 99,930
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 100
Page 4