Acorah Software Products - Accounts Production 16.8.200 false true 31 August 2024 21 August 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 15084529 Dr S Khan Miss L A Henderson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15084529 2024-08-31 15084529 2025-08-31 15084529 2024-09-01 2025-08-31 15084529 frs-core:CurrentFinancialInstruments 2025-08-31 15084529 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 15084529 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 15084529 frs-bus:Micro-entities 2024-09-01 2025-08-31 15084529 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 15084529 frs-bus:Director1 2024-09-01 2025-08-31 15084529 frs-bus:Director1 2024-08-31 15084529 frs-bus:Director1 2025-08-31 15084529 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 15084529 2023-08-20 15084529 2024-08-31 15084529 2023-08-21 2024-08-31 15084529 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 15084529
Molecular Imaging Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Nichols & Co (Accountancy) Limited
Molecular Imaging Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 15084529

| 31 August 2025 | 31 August 2024
--- | --- | ---
|  | £ | £
Current assets |  | 61,772 | 52,325
Creditors: Amounts Falling Due Within One Year |  | (35,525 ) | (48,115 )
NET CURRENT ASSETS |  | 26,247 | 4,210
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 26,247 | 4,210
Accruals and deferred income |  | (1,453 ) | (3,601 )
NET ASSETS |  | 24,794 | 609
CAPITAL AND RESERVES |  | 24,794 | 609

## Notes

1. General Information
Molecular Imaging Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15084529 . The registered office is Unit 7, Mulberry Place, Pinnell Road, Eltham, London, SE9 6AR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Dr S Khan | (808 ) | 111,952 | 94,447 | - | 16,697

The above loan is unsecured and repayable on demand.
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Molecular Imaging Limited
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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

Dr S Khan Director
23/12/2025