Acorah Software Products - Accounts Production 16.7.461 false true 5 April 2024 1 August 2023 false true No description of principal activity 6 April 2024 5 April 2025 5 April 2025 07690015 Mrs Victoria Johnson Dr Declan Johnson Mrs Victoria Johnson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07690015 2024-04-05 07690015 2025-04-05 07690015 2024-04-06 2025-04-05 07690015 frs-core:CurrentFinancialInstruments 2025-04-05 07690015 frs-bus:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 07690015 frs-bus:FilletedAccounts 2024-04-06 2025-04-05 07690015 frs-bus:Micro-entities 2024-04-06 2025-04-05 07690015 frs-bus:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-05 07690015 frs-bus:Director1 2024-04-06 2025-04-05 07690015 frs-bus:Director2 2024-04-06 2025-04-05 07690015 frs-bus:CompanySecretary1 2024-04-06 2025-04-05 07690015 2023-07-31 07690015 2024-04-05 07690015 2023-08-01 2024-04-05 07690015 frs-core:CurrentFinancialInstruments 2024-04-05
Registered number: 07690015
Brainscan Limited
Unaudited Financial Statements
For The Year Ended 5 April 2025
Sharpe Medical Accounting Ltd
Brainscan Limited
Balance Sheet
As At 5 April 2025
Balance Sheet
Registered number: 07690015

| 5 April 2025 | 5 April 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 5,687 | 68,785
Current assets |  | 139,048 | 109,951
Prepayments and accrued income |  | 3,798 | 3,671
Creditors: Amounts Falling Due Within One Year |  | (25,213 ) | (46,278 )
NET CURRENT ASSETS |  | 117,633 | 67,344
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 123,320 | 136,129
Accruals and deferred income |  | (1,855 ) | (1,630 )
NET ASSETS |  | 121,465 | 134,499
CAPITAL AND RESERVES |  | 121,465 | 134,499

## Notes

1. General Information
Brainscan Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07690015 . The registered office is Normanby Gateway, Lysaghts Way, Scunthorpe, DN15 9YG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Pension Commitments
The company contributed £100,000 to the pensions of the directors. This pension payments were based on service over the past 5 years. The directors decided to contribute this sum based on historical strong profits.
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Brainscan Limited
Balance Sheet (continued)
As At 5 April 2025
For the year ending 5 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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

Mrs Victoria Johnson Director | Dr Declan Johnson Director
21/11/2025