Acorah Software Products - Accounts Production 16.5.460 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 09662539 Mr Umair Janjua iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09662539 2024-06-30 09662539 2025-06-30 09662539 2024-07-01 2025-06-30 09662539 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 09662539 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 09662539 frs-bus:Micro-entities 2024-07-01 2025-06-30 09662539 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 09662539 frs-bus:Director1 2024-07-01 2025-06-30 09662539 frs-bus:Director1 2024-06-30 09662539 frs-bus:Director1 2025-06-30 09662539 2023-06-30 09662539 2024-06-30 09662539 2023-07-01 2024-06-30
Registered number: 09662539
UJ Medical Imaging Solutions Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Agnitio Chartered Accountants
Balance Sheet
Registered number: 09662539
2025 2024
£ £
Fixed assets 1,728 2,317
Current assets 1,532 1,944
NET CURRENT ASSETS 1,532 1,944
TOTAL ASSETS LESS CURRENT LIABILITIES 3,260 4,261
Accruals and deferred income (292 ) (300 )
NET ASSETS 2,968 3,961
CAPITAL AND RESERVES 2,968 3,961

Notes

1. General Information
UJ Medical Imaging Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09662539 . The registered office is Maple House (C/O Agnitio) Greenwood Close, Cardiff Gate Business Park, Cardiff, CF23 8RD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2024 Amounts advanced Amounts repaid Amounts written off As at 30 June 2025
£ £ £ £ £
Mr Umair Janjua 1,241 - 412 - 829
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 30 June 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 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
Mr Umair Janjua
Director
29/09/2025