Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 11718529 P J Newman P K Westwood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11718529 2024-03-31 11718529 2025-03-31 11718529 2024-04-01 2025-03-31 11718529 frs-core:CurrentFinancialInstruments 2025-03-31 11718529 frs-core:ComputerEquipment 2025-03-31 11718529 frs-core:ComputerEquipment 2024-04-01 2025-03-31 11718529 frs-core:ComputerEquipment 2024-03-31 11718529 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2025-03-31 11718529 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2024-04-01 2025-03-31 11718529 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2024-03-31 11718529 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-04-01 2025-03-31 11718529 frs-core:OtherResidualIntangibleAssets 2025-03-31 11718529 frs-core:OtherResidualIntangibleAssets 2024-04-01 2025-03-31 11718529 frs-core:OtherResidualIntangibleAssets 2024-03-31 11718529 frs-core:ShareCapital 2025-03-31 11718529 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 11718529 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11718529 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11718529 frs-bus:SmallEntities 2024-04-01 2025-03-31 11718529 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11718529 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11718529 frs-bus:OrdinaryShareClass1 2024-04-01 2025-03-31 11718529 frs-bus:OrdinaryShareClass1 2025-03-31 11718529 frs-bus:Director1 2024-04-01 2025-03-31 11718529 frs-bus:Director2 2024-04-01 2025-03-31 11718529 frs-bus:Director2 2024-03-31 11718529 frs-bus:Director2 2025-03-31 11718529 frs-countries:EnglandWales 2024-04-01 2025-03-31 11718529 2023-03-31 11718529 2024-03-31 11718529 2023-04-01 2024-03-31 11718529 frs-core:CurrentFinancialInstruments 2024-03-31 11718529 frs-core:ShareCapital 2024-03-31 11718529 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 11718529 frs-bus:OrdinaryShareClass1 2023-04-01 2024-03-31
Meditice Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Meditice Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Meditice Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 11718529

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 3,429 |  | 6,384
Tangible Assets | 5 |  | 2,301 |  | 1,372
|  |  | 5,730 |  | 7,756
CURRENT ASSETS
Debtors | 6 | 21,676 |  | 14,197 |
Cash at bank and in hand |  | 27,858 |  | 22,768 |
|  | 49,534 |  | 36,965 |
Creditors: Amounts Falling Due Within One Year | 7 | (45,173 ) |  | (17,641 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 4,361 |  | 19,324
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 10,091 |  | 27,080
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (576 ) |  | (260 )
NET ASSETS |  |  | 9,515 |  | 26,820
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | 9,415 |  | 26,720
SHAREHOLDERS' FUNDS |  |  | 9,515 |  | 26,820

Page 1
Page 2
Meditice Limited
Balance Sheet (continued)
As At 31 March 2025
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 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

P J Newman Director | P K Westwood Director
6 October 2025

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Meditice Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Meditice Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11718529 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
The presentation currency of the financial statements is the Pound Sterling (£).
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, excluding discounts, rebates, value added tax and other sales taxes.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are software costs and amortised to profit and loss account over the estimated economic life of 5 years once in use.
2.4. Intangible Fixed Assets and Amortisation - Intellectual Property
Intellectual property assets are trademark costs which are amortised to the profit and loss account overthe estimated economic life of 10 years.
2.5. 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:

Computer Equipment | 33% on cost

2.6. Taxation
Taxation for the year comprises current tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current 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 material 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 during the year was: NIL (2024: NIL)
- -
Page 3
Page 4
Meditice Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
4. Intangible Assets

| Other | Intellectual Property | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 April 2024 | 14,420 | 714 | 15,134
As at 31 March 2025 | 14,420 | 714 | 15,134
Amortisation
As at 1 April 2024 | 8,411 | 339 | 8,750
Provided during the period | 2,884 | 71 | 2,955
As at 31 March 2025 | 11,295 | 410 | 11,705
Net Book Value
As at 31 March 2025 | 3,125 | 304 | 3,429
As at 1 April 2024 | 6,009 | 375 | 6,384

5. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 April 2024 | 2,623
Additions | 2,165
As at 31 March 2025 | 4,788
Depreciation
As at 1 April 2024 | 1,251
Provided during the period | 1,236
As at 31 March 2025 | 2,487
Net Book Value
As at 31 March 2025 | 2,301
As at 1 April 2024 | 1,372

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 17,520 |  | -
Other debtors | 4,156 |  | 14,197
| 21,676 |  | 14,197

Page 4
Page 5
Meditice Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 15 |  | -
Other creditors | 29,117 |  | 9,786
Taxation and social security | 16,041 |  | 7,855
| 45,173 |  | 17,641

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
100 Ordinary Shares of £ 1.00 each | 100 |  | 100

9. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Paul Westwood | (26 ) | 26,649 | 25,376 | - | 1,247

The above loan is unsecured, interest free and was repaid shortly after the year end.
10. Related Party Transactions
At the year end, the company owed one of the directors, P Newman £451 (2024: £26). The loan is interest free and repayable on demand.
Page 5