Acorah Software Products - Accounts Production 16.8.200 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 12257346 Ms Abimbola Lawanson LAWANSON, Abimbola Ajoke true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12257346 2024-10-31 12257346 2025-10-31 12257346 2024-11-01 2025-10-31 12257346 frs-core:CurrentFinancialInstruments 2025-10-31 12257346 frs-core:ComputerEquipment 2025-10-31 12257346 frs-core:ComputerEquipment 2024-11-01 2025-10-31 12257346 frs-core:ComputerEquipment 2024-10-31 12257346 frs-core:ShareCapital 2025-10-31 12257346 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 12257346 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12257346 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 12257346 frs-bus:SmallEntities 2024-11-01 2025-10-31 12257346 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12257346 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 12257346 1 2024-11-01 2025-10-31 12257346 frs-bus:Director1 2024-11-01 2025-10-31 12257346 frs-countries:EnglandWales 2024-11-01 2025-10-31 12257346 2023-10-31 12257346 2024-10-31 12257346 2023-11-01 2024-10-31 12257346 frs-core:CurrentFinancialInstruments 2024-10-31 12257346 frs-core:ShareCapital 2024-10-31 12257346 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 12257346
Hospital On Dmove Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
GA CORPORATE CONSULTING LIMITED
286 Moston Lane
Manchester
M40 9WB
Hospital On Dmove Ltd
Contents
Contents

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

Page 1
Hospital On Dmove Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 12257346

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand |  | 82 |  | 116 |
|  | 82 |  | 116 |
Creditors: Amounts Falling Due Within One Year | 5 | (452 ) |  | - |
NET CURRENT ASSETS (LIABILITIES) |  |  | (370 ) |  | 116
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (370 ) |  | 116
NET (LIABILITIES)/ASSETS |  |  | (370 ) |  | 116
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | (470 ) |  | 16
SHAREHOLDERS' FUNDS |  |  | (370) |  | 116

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 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

Ms Abimbola Lawanson Director
5th January 2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Hospital On Dmove Ltd
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
Hospital On Dmove Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12257346 . The registered office is 31 Nightingale Avenue, Harrow, HA1 3GX.
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 rendering of services.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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 | Straight Line Basis - 20%

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 November 2024 | 600
As at 31 October 2025 | 600
Depreciation
As at 1 November 2024 | 600
As at 31 October 2025 | 600
Net Book Value
As at 31 October 2025 | -
As at 1 November 2024 | -

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 452 |  | -

Page 2
Page 3
Hospital On Dmove Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
6. Share Capital

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

7. Directors Advances, Credits and Guarantees
Dividends paid to directors
8. Ultimate Controlling Party
The company's ultimate controlling party is LAWANSON, Abimbola Ajoke by virtue of his ownership of 100% of the issued share capital in the company.
Page 3