Acorah Software Products - Accounts Production 16.7.461 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 05953303 Mr Abdol Berendji Mrs Fariba Fekrazad Mr Abdol Berendji iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05953303 2024-10-31 05953303 2025-10-31 05953303 2024-11-01 2025-10-31 05953303 frs-core:CurrentFinancialInstruments 2025-10-31 05953303 frs-core:ComputerEquipment 2025-10-31 05953303 frs-core:ComputerEquipment 2024-11-01 2025-10-31 05953303 frs-core:ComputerEquipment 2024-10-31 05953303 frs-core:FurnitureFittings 2025-10-31 05953303 frs-core:FurnitureFittings 2024-11-01 2025-10-31 05953303 frs-core:FurnitureFittings 2024-10-31 05953303 frs-core:NetGoodwill 2025-10-31 05953303 frs-core:NetGoodwill 2024-11-01 2025-10-31 05953303 frs-core:NetGoodwill 2024-10-31 05953303 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-10-31 05953303 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-11-01 2025-10-31 05953303 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-10-31 05953303 frs-core:PlantMachinery 2025-10-31 05953303 frs-core:PlantMachinery 2024-11-01 2025-10-31 05953303 frs-core:PlantMachinery 2024-10-31 05953303 frs-core:ShareCapital 2025-10-31 05953303 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 05953303 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 05953303 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 05953303 frs-bus:SmallEntities 2024-11-01 2025-10-31 05953303 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 05953303 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 05953303 frs-bus:Director1 2024-11-01 2025-10-31 05953303 frs-bus:Director2 2024-11-01 2025-10-31 05953303 frs-bus:CompanySecretary1 2024-11-01 2025-10-31 05953303 frs-countries:EnglandWales 2024-11-01 2025-10-31 05953303 2023-10-31 05953303 2024-10-31 05953303 2023-11-01 2024-10-31 05953303 frs-core:CurrentFinancialInstruments 2024-10-31 05953303 frs-core:ShareCapital 2024-10-31 05953303 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 05953303
Woolwich Surgery Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Woolwich Surgery Limited
Contents
Contents

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

Page 1
Woolwich Surgery Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 05953303

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 5 |  | 20,084 |  | 23,056
|  |  | 20,084 |  | 23,056
CURRENT ASSETS
Debtors | 6 | 29,526 |  | 46,982 |
Cash at bank and in hand |  | 20,020 |  | 49,716 |
|  | 49,546 |  | 96,698 |
Creditors: Amounts Falling Due Within One Year | 7 | (66,193 ) |  | (115,201 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (16,647 ) |  | (18,503 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 3,437 |  | 4,553
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (3,816 ) |  | (4,380 )
NET (LIABILITIES)/ASSETS |  |  | (379 ) |  | 173
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | (479 ) |  | 73
SHAREHOLDERS' FUNDS |  |  | (379) |  | 173

Page 1
Page 2
Woolwich Surgery Limited
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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

Mrs Fariba Fekrazad Director
04/12/2025

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Woolwich Surgery Limited
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
Woolwich Surgery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05953303 . The registered office is 1st Floor, 7-9 Woolwich New Road, London, SE18 6EX.
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, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... 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 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:

Freehold |
Plant & Machinery | 15% WDV
Fixtures & Fittings | 15% WDV
Computer Equipment | 15% WDV

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.
Deferred tax is recognised in respect of all 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.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
Page 3
Page 4
Woolwich Surgery Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
3. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 1 November 2024 | 128,689
As at 31 October 2025 | 128,689
Amortisation
As at 1 November 2024 | 128,689
As at 31 October 2025 | 128,689
Net Book Value
As at 31 October 2025 | -
As at 1 November 2024 | -

5. Tangible Assets

| Land & Property
--- | ---
| Freehold | Plant & Machinery | Fixtures & Fittings | Computer Equipment | Total
| £ | £ | £ | £ | £
Cost
As at 1 November 2024 | 1 | 50,675 | 11,499 | 20,860 | 83,035
Additions | - | 570 | - | - | 570
As at 31 October 2025 | 1 | 51,245 | 11,499 | 20,860 | 83,605
Depreciation
As at 1 November 2024 | - | 36,422 | 10,370 | 13,187 | 59,979
Provided during the period | - | 2,224 | 169 | 1,149 | 3,542
As at 31 October 2025 | - | 38,646 | 10,539 | 14,336 | 63,521
Net Book Value
As at 31 October 2025 | 1 | 12,599 | 960 | 6,524 | 20,084
As at 1 November 2024 | 1 | 14,253 | 1,129 | 7,673 | 23,056

Page 4
Page 5
Woolwich Surgery Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 19,977 |  | 12,233
Prepayments and accrued income | 802 |  | 2,012
Directors' loan accounts | 8,747 |  | 32,737
| 29,526 |  | 46,982

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 53,340 |  | 108,602
Corporation tax | 6,534 |  | -
Other taxes and social security | 4,686 |  | 3,846
Other creditors | 1,633 |  | 2,753
| 66,193 |  | 115,201

8. Share Capital

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

9. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
10. Related Party Transactions
Included in Other Debtors is an amount owed from the company director Mr A Berendji totalling £8,747 (2024 - £32,737), no interest is to be charged.
Page 5