Acorah Software Products - Accounts Production 16.4.675 false true false 13 November 2023 30 November 2024 30 November 2024 15277788 Mr Mohamad Al-Kabbani Dr Drew Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15277788 2023-11-12 15277788 2024-11-30 15277788 2023-11-13 2024-11-30 15277788 frs-core:ShareCapital 2024-11-30 15277788 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 15277788 frs-bus:PrivateLimitedCompanyLtd 2023-11-13 2024-11-30 15277788 frs-bus:AbridgedAccounts 2023-11-13 2024-11-30 15277788 frs-bus:SmallEntities 2023-11-13 2024-11-30 15277788 frs-bus:AuditExempt-NoAccountantsReport 2023-11-13 2024-11-30 15277788 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-13 2024-11-30 15277788 frs-bus:Director1 2023-11-13 2024-11-30 15277788 frs-bus:Director2 2023-11-13 2024-11-30 15277788 frs-bus:Director2 2023-11-12 15277788 frs-bus:Director2 2024-11-30 15277788 frs-countries:EnglandWales 2023-11-13 2024-11-30
Registered number: 15277788
Drew Smith Medical Services Limited
ABRIDGED Financial Statements
For the Period 13 November 2023 to 30 November 2024
Nicholson Tax & Accounts
8 Chapel Street
Belper
DE56 1AR
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 15277788
30 November 2024
Notes £ £
CURRENT ASSETS
Debtors 77,882
Cash at bank and in hand 136,965
214,847
Creditors: Amounts Falling Due Within One Year (54,743 )
NET CURRENT ASSETS (LIABILITIES) 160,104
TOTAL ASSETS LESS CURRENT LIABILITIES 160,104
NET ASSETS 160,104
CAPITAL AND RESERVES
Called up share capital 4 100
Profit and Loss Account 160,004
SHAREHOLDERS' FUNDS 160,104
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For the period ending 30 November 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 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 30 November 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Dr Drew Smith
Director
11th August 2025
The notes on pages 3 to 4 form part of these financial statements.
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Notes to the Abridged Financial Statements
1. General Information
Drew Smith Medical Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15277788 . The registered office is 14 Chapel Street, Belper, Derbyshire, DE56 1AR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
2.3. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Share Capital
30 November 2024
£
Allotted, Called up and fully paid 100
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5. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 13 November 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Dr Drew Smith - 90,866 12,984 - 77,882
The amounts due are unsecured and repayable on demand. Interest has been charged on the outstanding balance at the official HMRC rate.
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