Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 07216757 Ms Sara Freeman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07216757 2024-03-31 07216757 2025-03-31 07216757 2024-04-01 2025-03-31 07216757 frs-core:CurrentFinancialInstruments 2025-03-31 07216757 frs-core:ComputerEquipment 2025-03-31 07216757 frs-core:ComputerEquipment 2024-04-01 2025-03-31 07216757 frs-core:ComputerEquipment 2024-03-31 07216757 frs-core:FurnitureFittings 2025-03-31 07216757 frs-core:FurnitureFittings 2024-04-01 2025-03-31 07216757 frs-core:FurnitureFittings 2024-03-31 07216757 frs-core:PlantMachinery 2025-03-31 07216757 frs-core:PlantMachinery 2024-04-01 2025-03-31 07216757 frs-core:PlantMachinery 2024-03-31 07216757 frs-core:ShareCapital 2025-03-31 07216757 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 07216757 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07216757 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07216757 frs-bus:SmallEntities 2024-04-01 2025-03-31 07216757 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07216757 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07216757 frs-bus:Director1 2024-04-01 2025-03-31 07216757 frs-bus:Director1 2024-03-31 07216757 frs-bus:Director1 2025-03-31 07216757 frs-countries:EnglandWales 2024-04-01 2025-03-31 07216757 2023-03-31 07216757 2024-03-31 07216757 2023-04-01 2024-03-31 07216757 frs-core:CurrentFinancialInstruments 2024-03-31 07216757 frs-core:ShareCapital 2024-03-31 07216757 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 07216757
Medwriter Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Forest Edge Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 07216757
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 776 1,035
776 1,035
CURRENT ASSETS
Debtors 4 2,083 4,170
Cash at bank and in hand 19,784 13,980
21,867 18,150
Creditors: Amounts Falling Due Within One Year 5 (10,093 ) (11,440 )
NET CURRENT ASSETS (LIABILITIES) 11,774 6,710
TOTAL ASSETS LESS CURRENT LIABILITIES 12,550 7,745
NET ASSETS 12,550 7,745
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 12,549 7,744
SHAREHOLDERS' FUNDS 12,550 7,745
For the year ending 31 March 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 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 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
Ms Sara Freeman
Director
17/07/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. 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.
1.2. 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 rendering of services.

1.3. 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% reducing balance
Fixtures & Fittings 25% reducing balance
Computer Equipment 25% reducing balance
1.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Tangible Assets
Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 April 2024 551 1,205 8,723 10,479
As at 31 March 2025 551 1,205 8,723 10,479
Depreciation
As at 1 April 2024 548 1,165 7,731 9,444
Provided during the period 1 10 248 259
As at 31 March 2025 549 1,175 7,979 9,703
Net Book Value
As at 31 March 2025 2 30 744 776
As at 1 April 2024 3 40 992 1,035
4. Debtors
2025 2024
£ £
Due within one year
Trade debtors 2,083 4,170
Page 2
Page 3
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Corporation tax 4,121 5,113
VAT 214 922
Accruals and deferred income 1,064 1,023
Director's loan account 4,694 4,382
10,093 11,440
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
7. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans made by directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Ms Sara Freeman 4,382 312 - - 4,694
The above loan is unsecured, interest free and repayable on demand.
Page 3