Acorah Software Products - Accounts Production 16.8.310 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 09694510 Mr Rajendra Subedi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09694510 2024-07-31 09694510 2025-07-31 09694510 2024-08-01 2025-07-31 09694510 frs-core:CurrentFinancialInstruments 2025-07-31 09694510 frs-core:Non-currentFinancialInstruments 2025-07-31 09694510 frs-core:ComputerEquipment 2025-07-31 09694510 frs-core:ComputerEquipment 2024-08-01 2025-07-31 09694510 frs-core:ComputerEquipment 2024-07-31 09694510 frs-core:ShareCapital 2025-07-31 09694510 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 09694510 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 09694510 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 09694510 frs-bus:SmallEntities 2024-08-01 2025-07-31 09694510 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 09694510 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 09694510 frs-bus:Director1 2024-08-01 2025-07-31 09694510 frs-countries:EnglandWales 2024-08-01 2025-07-31 09694510 2023-07-31 09694510 2024-07-31 09694510 2023-08-01 2024-07-31 09694510 frs-core:CurrentFinancialInstruments 2024-07-31 09694510 frs-core:Non-currentFinancialInstruments 2024-07-31 09694510 frs-core:ShareCapital 2024-07-31 09694510 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 09694510
Act Medics Ltd
Financial Statements
For The Year Ended 31 July 2025
Chartax Associates Ltd
Chartered Certified Accountants
103 Island Business Centre
18-36 Wellington Street
Woolwich
London
SE18 6PF
Act Medics Ltd
Contents
Contents

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

Page 1
Act Medics Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 09694510

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Debtors | 5 | 3,300 |  | 8,700 |
Cash at bank and in hand |  | 15,707 |  | 15,738 |
|  | 19,007 |  | 24,438 |
Creditors: Amounts Falling Due Within One Year | 6 | (6,880 ) |  | (5,641 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 12,127 |  | 18,797
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 12,127 |  | 18,797
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (22,225 ) |  | (27,782 )
NET LIABILITIES |  |  | (10,098 ) |  | (8,985 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | (10,198 ) |  | (9,085 )
SHAREHOLDERS' FUNDS |  |  | (10,098) |  | (8,985)

For the year ending 31 July 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 Rajendra Subedi Director
20th February 2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Act Medics Ltd
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Act Medics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09694510 . The registered office is 103b Island Business Centre 18-36 Wellington Street, Woolwich, London, SE18 6PF.
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:

Computer Equipment | 25% Reducing Balance

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

| Computer Equipment
--- | ---
| £
Cost
As at 1 August 2024 | 668
As at 31 July 2025 | 668
Depreciation
As at 1 August 2024 | 668
As at 31 July 2025 | 668
Net Book Value
As at 31 July 2025 | -
As at 1 August 2024 | -

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 3,300 |  | 8,700

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 1
Bank loans and overdrafts | 5,551 |  | 5,551
Other creditors | 1,240 |  | -
Taxation and social security | 89 |  | 89
| 6,880 |  | 5,641

Page 2
Page 3
Act Medics Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 22,225 |  | 27,782

8. Share Capital

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

Page 3