Acorah Software Products - Accounts Production 16.8.310 false true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 13639121 Miss Dina Howard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13639121 2024-09-30 13639121 2025-09-30 13639121 2024-10-01 2025-09-30 13639121 frs-core:CurrentFinancialInstruments 2025-09-30 13639121 frs-core:ComputerEquipment 2025-09-30 13639121 frs-core:ComputerEquipment 2024-10-01 2025-09-30 13639121 frs-core:ComputerEquipment 2024-09-30 13639121 frs-core:ShareCapital 2025-09-30 13639121 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 13639121 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 13639121 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 13639121 frs-bus:SmallEntities 2024-10-01 2025-09-30 13639121 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 13639121 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 13639121 frs-bus:Director1 2024-10-01 2025-09-30 13639121 frs-bus:Director1 2024-09-30 13639121 frs-bus:Director1 2025-09-30 13639121 frs-countries:EnglandWales 2024-10-01 2025-09-30 13639121 2023-09-30 13639121 2024-09-30 13639121 2023-10-01 2024-09-30 13639121 frs-core:CurrentFinancialInstruments 2024-09-30 13639121 frs-core:ShareCapital 2024-09-30 13639121 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 13639121
Practice Management Outsourcing Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
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Practice Management Outsourcing Limited
Contents
Contents

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

Page 1
Practice Management Outsourcing Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 13639121

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 2,420 |  | 3,227
|  |  | 2,420 |  | 3,227
CURRENT ASSETS
Debtors | 5 | 8,900 |  | 8,900 |
Cash at bank and in hand |  | 454 |  | 946 |
|  | 9,354 |  | 9,846 |
Creditors: Amounts Falling Due Within One Year | 6 | (18,362 ) |  | (16,122 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (9,008 ) |  | (6,276 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (6,588 ) |  | (3,049 )
NET LIABILITIES |  |  | (6,588 ) |  | (3,049 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (6,688 ) |  | (3,149 )
SHAREHOLDERS' FUNDS |  |  | (6,588) |  | (3,049)

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 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

Miss Dina Howard Director
25/02/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Practice Management Outsourcing Limited
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
Practice Management Outsourcing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13639121 . The registered office is 203 West Street, Fareham, Hampshire, PO16 0EN.
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 sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
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 | 25% WDV

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

| Computer Equipment
--- | ---
| £
Cost
As at 1 October 2024 | 5,083
As at 30 September 2025 | 5,083
Depreciation
As at 1 October 2024 | 1,856
Provided during the period | 807
As at 30 September 2025 | 2,663
Net Book Value
As at 30 September 2025 | 2,420
As at 1 October 2024 | 3,227

Page 2
Page 3
Practice Management Outsourcing Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by group undertakings | 8,900 |  | 8,900

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | (1 ) |  | (1 )
Other creditors | 18,363 |  | 16,123
| 18,362 |  | 16,122

7. Share Capital

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

8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Miss Dina Howard | (15,567 ) | - | (2,222 ) | - | (17,789 )

The above loan is unsecured, interest free and repayable on demand.
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