Acorah Software Products - Accounts Production 18.1.200 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 12760259 Mr Mohammad Ashraf iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12760259 2024-07-31 12760259 2025-07-31 12760259 2024-08-01 2025-07-31 12760259 frs-core:CurrentFinancialInstruments 2025-07-31 12760259 frs-core:FurnitureFittings 2024-08-01 2025-07-31 12760259 frs-core:ShareCapital 2025-07-31 12760259 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 12760259 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12760259 frs-bus:AbridgedAccounts 2024-08-01 2025-07-31 12760259 frs-bus:SmallEntities 2024-08-01 2025-07-31 12760259 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12760259 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 12760259 frs-bus:Director1 2024-08-01 2025-07-31 12760259 frs-countries:EnglandWales 2024-08-01 2025-07-31 12760259 2023-07-31 12760259 2024-07-31 12760259 2023-08-01 2024-07-31 12760259 frs-core:CurrentFinancialInstruments 2024-07-31 12760259 frs-core:ShareCapital 2024-07-31 12760259 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 12760259
Simply Medico Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 July 2025
Simply Medico Limited
Contents
Contents

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

Page 1
Simply Medico Limited
Abridged Balance Sheet
As At 31 July 2025
Abridged Balance Sheet
Registered number: 12760259

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | - |  | 1,000
|  |  | - |  | 1,000
CURRENT ASSETS
Debtors |  | 100 |  | 100 |
Cash at bank and in hand |  | 4 |  | 6 |
|  | 104 |  | 106 |
Creditors: Amounts Falling Due Within One Year |  | (6,553 ) |  | (6,368 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (6,449 ) |  | (6,262 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (6,449 ) |  | (5,262 )
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | - |  | (190 )
NET LIABILITIES |  |  | (6,449 ) |  | (5,452 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
Profit and Loss Account |  |  | (6,549 ) |  | (5,552 )
SHAREHOLDERS' FUNDS |  |  | (6,449) |  | (5,452)

Page 1
Page 2
Simply Medico Limited
Abridged Balance Sheet (continued)
As At 31 July 2025
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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 July 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Mohammad Ashraf Director
11/04/2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Simply Medico Limited
Notes to the Abridged Financial Statements
For The Year Ended 31 July 2025
Notes to the Abridged Financial Statements
1. General Information
Simply Medico Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12760259 . The registered office is 11 Downley Close, Rochdale, OL12 7GJ.
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 includes revenue earned from the rendering of services.
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:

Fixtures & Fittings | 20%

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 August 2024 | 5,000
As at 31 July 2025 | 5,000
Depreciation
As at 1 August 2024 | 4,000
Provided during the period | 1,000
As at 31 July 2025 | 5,000
Net Book Value
As at 31 July 2025 | -
As at 1 August 2024 | 1,000

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Called Up Share Capital not Paid | 100 |  | 100
Amount of Allotted, Called Up Share Capital | 100 |  | 100

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