Acorah Software Products - Accounts Production 16.4.675 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 09524954 Mr Burhan Waheed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09524954 2024-04-30 09524954 2025-04-30 09524954 2024-05-01 2025-04-30 09524954 frs-core:CurrentFinancialInstruments 2025-04-30 09524954 frs-core:ComputerEquipment 2025-04-30 09524954 frs-core:ComputerEquipment 2024-05-01 2025-04-30 09524954 frs-core:ComputerEquipment 2024-04-30 09524954 frs-core:FurnitureFittings 2025-04-30 09524954 frs-core:FurnitureFittings 2024-05-01 2025-04-30 09524954 frs-core:FurnitureFittings 2024-04-30 09524954 frs-core:MotorVehicles 2025-04-30 09524954 frs-core:MotorVehicles 2024-05-01 2025-04-30 09524954 frs-core:MotorVehicles 2024-04-30 09524954 frs-core:PlantMachinery 2024-05-01 2025-04-30 09524954 frs-core:ShareCapital 2025-04-30 09524954 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 09524954 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 09524954 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 09524954 frs-bus:SmallEntities 2024-05-01 2025-04-30 09524954 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 09524954 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 09524954 frs-bus:Director1 2024-05-01 2025-04-30 09524954 frs-countries:EnglandWales 2024-05-01 2025-04-30 09524954 2023-04-30 09524954 2024-04-30 09524954 2023-05-01 2024-04-30 09524954 frs-core:CurrentFinancialInstruments 2024-04-30 09524954 frs-core:ShareCapital 2024-04-30 09524954 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 09524954
Burhan Healthcare Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
QP Accountants Ltd
Burhan Healthcare Ltd
Contents
Contents

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

Page 1
Burhan Healthcare Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 09524954

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 2 |  | 2
|  |  | 2 |  | 2
CURRENT ASSETS
Debtors | 5 | 40,000 |  | 40,000 |
Cash at bank and in hand |  | 11,712 |  | 15,862 |
|  | 51,712 |  | 55,862 |
Creditors: Amounts Falling Due Within One Year | 6 | (24,244 ) |  | (24,242 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 27,468 |  | 31,620
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 27,470 |  | 31,622
NET ASSETS |  |  | 27,470 |  | 31,622
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 27,370 |  | 31,522
SHAREHOLDERS' FUNDS |  |  | 27,470 |  | 31,622

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 Burhan Waheed Director
14/01/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Burhan Healthcare Ltd
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Burhan Healthcare Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09524954 . The registered office is 81 Beresford Road, Manchester, M13 0GX.
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:

Plant & Machinery | 33% straight line method
Motor Vehicles | 33% straight line method
Fixtures & Fittings | 33% straight line method
Computer Equipment | 33% straight line method

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

| Motor Vehicles | Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 May 2024 | 7,650 | 4,309 | 4,793 | 16,752
As at 30 April 2025 | 7,650 | 4,309 | 4,793 | 16,752
Depreciation
As at 1 May 2024 | 7,650 | 4,308 | 4,792 | 16,750
As at 30 April 2025 | 7,650 | 4,308 | 4,792 | 16,750
Net Book Value
As at 30 April 2025 | - | 1 | 1 | 2
As at 1 May 2024 | - | 1 | 1 | 2

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 40,000 |  | 40,000

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1 |  | 1
Other creditors | 24,243 |  | 24,241
| 24,244 |  | 24,242

Page 2
Page 3
Burhan Healthcare Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
7. Share Capital

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

Page 3