Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 08006292 Mr Andrew Phillips Mrs Tracey Phillips Mrs Tracey Phillips iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08006292 2024-03-31 08006292 2025-03-31 08006292 2024-04-01 2025-03-31 08006292 frs-core:CurrentFinancialInstruments 2025-03-31 08006292 frs-core:Non-currentFinancialInstruments 2025-03-31 08006292 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08006292 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 08006292 frs-bus:Micro-entities 2024-04-01 2025-03-31 08006292 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08006292 frs-bus:Director1 2024-04-01 2025-03-31 08006292 frs-bus:Director2 2024-04-01 2025-03-31 08006292 frs-bus:Director2 2024-03-31 08006292 frs-bus:Director2 2025-03-31 08006292 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 08006292 2023-03-31 08006292 2024-03-31 08006292 2023-04-01 2024-03-31 08006292 frs-core:CurrentFinancialInstruments 2024-03-31 08006292 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 08006292
Focus Medical Yorkshire Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Townend English
Chartered Accountants
81-83 Market Street
Pocklington
YO42 2AE
Focus Medical Yorkshire Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 08006292

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 38,334 | 44,012
Current assets |  | 42,694 | 80,257
Prepayments and accrued income |  | 1,234 | 1,234
Creditors: Amounts Falling Due Within One Year |  | (15,040 ) | (26,543 )
NET CURRENT ASSETS |  | 28,888 | 54,948
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 67,222 | 98,960
Creditors: Amounts Falling Due After More Than One Year |  | (13,150 ) | (17,687 )
Accruals and deferred income |  | (2,126 ) | (7,886 )
NET ASSETS |  | 51,946 | 73,387
CAPITAL AND RESERVES |  | 51,946 | 73,387

## Notes

1. General Information
Focus Medical Yorkshire Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08006292 . The registered office is Rose Dene, Church Street, Nunnington, North Yorkshire, YO62 5US.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
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3. 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 Andrew Phillips | 62,017 | 147,058 | 172,142 | - | 36,933

The above loan is a joint loan to Dr Andrew Phillips and Mrs Tracey Phillips.
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Focus Medical Yorkshire 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mrs Tracey Phillips Director
29 September 2025