Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 08646751 Dr Arun Bagga iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08646751 2024-03-31 08646751 2025-03-31 08646751 2024-04-01 2025-03-31 08646751 frs-core:CurrentFinancialInstruments 2025-03-31 08646751 frs-core:FurnitureFittings 2025-03-31 08646751 frs-core:FurnitureFittings 2024-04-01 2025-03-31 08646751 frs-core:FurnitureFittings 2024-03-31 08646751 frs-core:ShareCapital 2025-03-31 08646751 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 08646751 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08646751 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 08646751 frs-bus:SmallEntities 2024-04-01 2025-03-31 08646751 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08646751 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 08646751 frs-bus:Director1 2024-04-01 2025-03-31 08646751 frs-countries:EnglandWales 2024-04-01 2025-03-31 08646751 2023-03-31 08646751 2024-03-31 08646751 2023-04-01 2024-03-31 08646751 frs-core:CurrentFinancialInstruments 2024-03-31 08646751 frs-core:ShareCapital 2024-03-31 08646751 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 08646751
Akb Medico Legal Services Limited
Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 08646751
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,370 1,826
1,370 1,826
CURRENT ASSETS
Debtors 5 119,172 150,533
Cash at bank and in hand 684,394 644,050
803,566 794,583
Creditors: Amounts Falling Due Within One Year 6 (163,212 ) (162,200 )
NET CURRENT ASSETS (LIABILITIES) 640,354 632,383
TOTAL ASSETS LESS CURRENT LIABILITIES 641,724 634,209
NET ASSETS 641,724 634,209
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account 641,722 634,207
SHAREHOLDERS' FUNDS 641,724 634,209
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 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 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 Arun Bagga
Director
3 June 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Akb Medico Legal Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08646751 . The registered office is Sinametella The Friary, Old Windsor, Windsor, Berkshire, SL4 2NS.
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 rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
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:
Fixtures & Fittings 25%
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 April 2024 8,094
As at 31 March 2025 8,094
Depreciation
As at 1 April 2024 6,268
Provided during the period 456
As at 31 March 2025 6,724
Net Book Value
As at 31 March 2025 1,370
As at 1 April 2024 1,826
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 119,172 150,533
Page 2
Page 3
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 82,200 82,200
Other creditors 81,012 80,000
163,212 162,200
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
Page 3