Acorah Software Products - Accounts Production 16.8.200 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 11319862 Mr Amarpal Sethi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11319862 2024-04-30 11319862 2025-04-30 11319862 2024-05-01 2025-04-30 11319862 frs-core:CurrentFinancialInstruments 2025-04-30 11319862 frs-core:Non-currentFinancialInstruments 2025-04-30 11319862 frs-core:ShareCapital 2025-04-30 11319862 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11319862 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 11319862 frs-bus:SmallEntities 2024-05-01 2025-04-30 11319862 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 11319862 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 11319862 frs-core:CostValuation 2024-04-30 11319862 frs-core:CostValuation 2025-04-30 11319862 frs-core:ProvisionsForImpairmentInvestments 2024-04-30 11319862 frs-core:ProvisionsForImpairmentInvestments 2025-04-30 11319862 frs-bus:Director1 2024-05-01 2025-04-30 11319862 frs-countries:EnglandWales 2024-05-01 2025-04-30 11319862 2023-04-30 11319862 2024-04-30 11319862 2023-05-01 2024-04-30 11319862 frs-core:CurrentFinancialInstruments 2024-04-30 11319862 frs-core:Non-currentFinancialInstruments 2024-04-30 11319862 frs-core:ShareCapital 2024-04-30
Registered number: 11319862
THE MEDICS SPECIALISTS UK LIMITED
Unaudited Financial Statements
For The Year Ended 30 April 2025
ArchElm Chartered Accountants
THE MEDICS SPECIALISTS UK LIMITED
Unaudited Financial Statements
For The Year Ended 30 April 2025
Unaudited Financial Statements

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

Page 1
THE MEDICS SPECIALISTS UK LIMITED
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 11319862

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 3 |  | 300,301 |  | 300,301
|  |  | 300,301 |  | 300,301
Creditors: Amounts Falling Due Within One Year | 4 | (300,201 ) |  | (287,794 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (300,201 ) |  | (287,794 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 100 |  | 12,507
Creditors: Amounts Falling Due After More Than One Year | 5 |  | - |  | (12,407 )
NET ASSETS |  |  | 100 |  | 100
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
SHAREHOLDERS' FUNDS |  |  | 100 |  | 100

For the year ending 30 April 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 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 Amarpal Sethi Director
05/01/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
THE MEDICS SPECIALISTS UK LIMITED
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. Accounting Policies
1.1. 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. Average Number of Employees
2Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Investments

| Subsidiaries
--- | ---
| £
Cost
As at 1 May 2024 | 300,301
As at 30 April 2025 | 300,301
Provision
As at 1 May 2024 | -
As at 30 April 2025 | -
Net Book Value
As at 30 April 2025 | 300,301
As at 1 May 2024 | 300,301

4. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | - |  | 22,446
Amounts owed to group undertakings | 245,426 |  | 210,573
Other creditors | 54,775 |  | 54,775
| 300,201 |  | 287,794

5. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | - |  | 12,407
| - |  | 12,407

6. Share Capital

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

7. General Information
THE MEDICS SPECIALISTS UK LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11319862 . The registered office is 61 William Morris Way, Tadpole Garden Village, Swindon, SN25 2PP.
Page 2