Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 3886211 Mr Yusuf Davda Mr Yusuf Davda iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 3886211 2024-05-31 3886211 2025-05-31 3886211 2024-06-01 2025-05-31 3886211 frs-core:CurrentFinancialInstruments 2025-05-31 3886211 frs-core:Non-currentFinancialInstruments 2025-05-31 3886211 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 3886211 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 3886211 frs-bus:Micro-entities 2024-06-01 2025-05-31 3886211 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 3886211 frs-bus:Director1 2024-06-01 2025-05-31 3886211 frs-bus:CompanySecretary1 2024-06-01 2025-05-31 3886211 2023-05-31 3886211 2024-05-31 3886211 2023-06-01 2024-05-31 3886211 frs-core:CurrentFinancialInstruments 2024-05-31 3886211 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 3886211
Medico UK Limited
Financial Statements
For The Year Ended 31 May 2025
Qayyum & Zain Limited
Chartered Certified Accountants
6-10 High Street
Bolton
Lancashire
BL3 6TA
Medico UK Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 3886211

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 58,667 | 75,168
Current assets |  | 518,801 | 477,134
Prepayments and accrued income |  | 17,741 | 15,916
Creditors: Amounts Falling Due Within One Year |  | (77,684 ) | (58,856 )
NET CURRENT ASSETS |  | 458,858 | 434,194
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 517,525 | 509,362
Creditors: Amounts Falling Due After More Than One Year |  | (30,910 ) | (36,652 )
Accruals and deferred income |  | (25,800 ) | (18,868 )
NET ASSETS |  | 460,815 | 453,842
CAPITAL AND RESERVES |  | 460,815 | 453,842

## Notes

1. General Information
Medico UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 3886211 . The registered office is 1st Floor, 6-10 High Street, Bolton, Lancashire, BL3 6TA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 5)
6 5
For the year ending 31 May 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

Mr Yusuf Davda Director
09/02/2026