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 11834852 Mr K Carvalho iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11834852 2024-03-31 11834852 2025-03-31 11834852 2024-04-01 2025-03-31 11834852 frs-core:CurrentFinancialInstruments 2025-03-31 11834852 frs-core:NetGoodwill 2025-03-31 11834852 frs-core:NetGoodwill 2024-04-01 2025-03-31 11834852 frs-core:NetGoodwill 2024-03-31 11834852 frs-core:PlantMachinery 2025-03-31 11834852 frs-core:PlantMachinery 2024-04-01 2025-03-31 11834852 frs-core:PlantMachinery 2024-03-31 11834852 frs-core:ShareCapital 2025-03-31 11834852 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 11834852 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11834852 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11834852 frs-bus:SmallEntities 2024-04-01 2025-03-31 11834852 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11834852 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11834852 frs-bus:Director1 2024-04-01 2025-03-31 11834852 frs-countries:EnglandWales 2024-04-01 2025-03-31 11834852 2023-03-31 11834852 2024-03-31 11834852 2023-04-01 2024-03-31 11834852 frs-core:CurrentFinancialInstruments 2024-03-31 11834852 frs-core:ShareCapital 2024-03-31 11834852 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 11834852
Medically Legal Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Company Information 1
Balance Sheet 2—3
Notes to the Financial Statements 4—6
Page 1
Company Information
Director Mr K Carvalho
Company Number 11834852
Registered Office 8 Tregony Road
Orpington
Kent
BR6 9XF
Accountants BAYAR HUGHES & CO LIMITED
Chartered Certified Accountants & Registered Auditors
4 Green Lane Business Park
New Eltham
238 Green Lane
London
SE9 3TL
Page 1
Page 2
Balance Sheet
Registered number: 11834852
2025 2024
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 4,100 5,125
Tangible Assets 5 2,163 2,885
6,263 8,010
CURRENT ASSETS
Debtors 6 650 2,180
Cash at bank 62,689 59,214
63,339 61,394
Creditors: Amounts Falling Due Within One Year 7 (5,874 ) (17,205 )
NET CURRENT ASSETS (LIABILITIES) 57,465 44,189
TOTAL ASSETS LESS CURRENT LIABILITIES 63,728 52,199
NET ASSETS 63,728 52,199
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 63,628 52,099
SHAREHOLDERS' FUNDS 63,728 52,199
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Page 3
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
Mr K Carvalho
Director
21/08/2025
The notes on pages 4 to 6 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. General Information
Medically Legal Limited is a private company, limited by shares, registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The
Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section
1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the
historical cost convention
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax
and trade discounts.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost
less any accumulated amortisation and any accumulated impairment losses.
 Goodwill, being the amount paid in connection with the acquisition of a business in 2019, is being amortised
evenly over its estimated useful life of ten years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses.Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful
life.
Equipment 25% on cost
2.5. 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 years 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.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
The average number of employees during the year was  1 (2024: 1)
1 1
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4. Intangible Assets
Goodwill
£
Cost
As at 1 April 2024 10,250
As at 31 March 2025 10,250
Amortisation
As at 1 April 2024 5,125
Provided during the period 1,025
As at 31 March 2025 6,150
Net Book Value
As at 31 March 2025 4,100
As at 1 April 2024 5,125
5. Tangible Assets
Equipment
£
Cost
As at 1 April 2024 8,916
As at 31 March 2025 8,916
Depreciation
As at 1 April 2024 6,031
Provided during the period 722
As at 31 March 2025 6,753
Net Book Value
As at 31 March 2025 2,163
As at 1 April 2024 2,885
6. Debtors
2025 2024
£ £
Due within one year
Trade debtors 650 2,180
Page 5
Page 6
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Corporation Tax 3,590 5,230
Other Creditors & Accruals 780 968
Director's loan account 1,504 11,007
5,874 17,205
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
9. Dividends
2025 2024
£ £
On equity shares:
Final dividend paid - 10,000
Page 6