Acorah Software Products - Accounts Production 16.6.950 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 06514144 Mr Saileshkumar Patel Ms Aysha Patel Dr Natasha Wallace Mrs Naomi Holmes Miss Nina Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06514144 2024-07-31 06514144 2025-07-31 06514144 2024-08-01 2025-07-31 06514144 frs-core:CurrentFinancialInstruments 2025-07-31 06514144 frs-core:SharePremium 2025-07-31 06514144 frs-core:ShareCapital 2025-07-31 06514144 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 06514144 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 06514144 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 06514144 frs-bus:SmallEntities 2024-08-01 2025-07-31 06514144 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 06514144 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 06514144 frs-bus:Director1 2024-08-01 2025-07-31 06514144 frs-bus:Director2 2024-08-01 2025-07-31 06514144 frs-bus:Director3 2024-08-01 2025-07-31 06514144 frs-bus:Director4 2024-08-01 2025-07-31 06514144 frs-bus:Director5 2024-08-01 2025-07-31 06514144 frs-countries:EnglandWales 2024-08-01 2025-07-31 06514144 2023-07-31 06514144 2024-07-31 06514144 2023-08-01 2024-07-31 06514144 frs-core:CurrentFinancialInstruments 2024-07-31 06514144 frs-core:SharePremium 2024-07-31 06514144 frs-core:ShareCapital 2024-07-31 06514144 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 06514144
Medichem (Sunderland) Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
R O'Leary ACA
Medichem (Sunderland) Limited
Contents
Contents

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

Page 1
Medichem (Sunderland) Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 06514144

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments |  |  | 1,960,000 |  | 1,960,000
|  |  | 1,960,000 |  | 1,960,000
Creditors: Amounts Falling Due Within One Year | 4 | (296,483 ) |  | (296,483 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (296,483 ) |  | (296,483 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,663,517 |  | 1,663,517
NET ASSETS |  |  | 1,663,517 |  | 1,663,517
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
Share premium account |  |  | 979,999 |  | 979,999
Profit and Loss Account |  |  | 683,418 |  | 683,418
SHAREHOLDERS' FUNDS |  |  | 1,663,517 |  | 1,663,517

For the year ending 31 July 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

Mr Saileshkumar Patel Director
20/11/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Medichem (Sunderland) Limited
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Medichem (Sunderland) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06514144 . The registered office is 10 High Sandgrove, Sunderland, Tyne and Wear, SR6 7RW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
4. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Amounts owed to subsidiaries | 296,483 |  | 296,483

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 2