Acorah Software Products - Accounts Production 16.7.461 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 13609152 Mr M M Elgammal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13609152 2024-09-30 13609152 2025-09-30 13609152 2024-10-01 2025-09-30 13609152 frs-core:CurrentFinancialInstruments 2025-09-30 13609152 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 13609152 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 13609152 frs-bus:Micro-entities 2024-10-01 2025-09-30 13609152 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 13609152 frs-bus:Director1 2024-10-01 2025-09-30 13609152 frs-bus:Director1 2024-09-30 13609152 frs-bus:Director1 2025-09-30 13609152 2023-09-30 13609152 2024-09-30 13609152 2023-10-01 2024-09-30 13609152 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 13609152
Emerald Medica Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Emerald Medica Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 13609152

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 23,415 | 14,959
Creditors: Amounts Falling Due Within One Year |  | (21,948 ) | (13,399 )
NET CURRENT ASSETS |  | 1,467 | 1,560
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,467 | 1,560
Accruals and deferred income |  | (1,200 ) | (1,200 )
NET ASSETS |  | 267 | 360
CAPITAL AND RESERVES |  | 267 | 360

## Notes

1. General Information
Emerald Medica Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13609152 . The registered office is 9a Leicester Road, Blaby, Leicester, Leicestershire, LE8 4GR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
During the year the directors entered into the following advances and credits with the company:

| As at 1 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr M M Elgammal | 4,202 | 14,577 | - | - | 18,779

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Emerald Medica Ltd
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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 M M Elgammal Director
9 February 2026