Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 07197248 Dr EKUNDAYO AJAYI-OBE iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07197248 2024-03-31 07197248 2025-03-31 07197248 2024-04-01 2025-03-31 07197248 frs-core:CurrentFinancialInstruments 2025-03-31 07197248 frs-core:ComputerEquipment 2025-03-31 07197248 frs-core:ComputerEquipment 2024-04-01 2025-03-31 07197248 frs-core:ComputerEquipment 2024-03-31 07197248 frs-core:ShareCapital 2025-03-31 07197248 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 07197248 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07197248 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07197248 frs-bus:SmallEntities 2024-04-01 2025-03-31 07197248 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07197248 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07197248 frs-bus:Director1 2024-04-01 2025-03-31 07197248 frs-countries:EnglandWales 2024-04-01 2025-03-31 07197248 2023-03-31 07197248 2024-03-31 07197248 2023-04-01 2024-03-31 07197248 frs-core:CurrentFinancialInstruments 2024-03-31 07197248 frs-core:ShareCapital 2024-03-31 07197248 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 07197248
OVERSEAS MEDICAL SPECIALISTS LINK LIMITED
Financial Statements
For The Year Ended 31 March 2025
TOCKAN & CO
CHARTERED CERTIFIED ACCOUNTANTS
30 Heddon Court
Cockfosters Road
London
EN4 0DF
OVERSEAS MEDICAL SPECIALISTS LINK LIMITED
Contents
Contents

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

Page 1
OVERSEAS MEDICAL SPECIALISTS LINK LIMITED
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 07197248

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 278 |  | 278
|  |  | 278 |  | 278
CURRENT ASSETS
Cash at bank and in hand |  | 47 |  | 118 |
|  | 47 |  | 118 |
Creditors: Amounts Falling Due Within One Year | 5 | (59,833 ) |  | (58,898 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (59,786 ) |  | (58,780 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (59,508 ) |  | (58,502 )
NET LIABILITIES |  |  | (59,508 ) |  | (58,502 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | (59,608 ) |  | (58,602 )
SHAREHOLDERS' FUNDS |  |  | (59,508) |  | (58,502)

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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

Dr EKUNDAYO AJAYI-OBE Director
20/12/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
OVERSEAS MEDICAL SPECIALISTS LINK LIMITED
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
OVERSEAS MEDICAL SPECIALISTS LINK LIMITED Registered number 07197248 is a limited by shares company incorporated in England & Wales. The Registered Office is 55 PETER AVENUE, LONDON, NW10 2DD.
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. 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 | 25%

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 April 2024 | 348
As at 31 March 2025 | 348
Depreciation
As at 1 April 2024 | 70
As at 31 March 2025 | 70
Net Book Value
As at 31 March 2025 | 278
As at 1 April 2024 | 278

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals & deferred income (Current liabilities - creditors < 1 year) | 300 |  | 250
Director's loan account | 59,533 |  | 58,648
| 59,833 |  | 58,898

6. Share Capital

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

Page 2