Acorah Software Products - Accounts Production 19.1.200 false true 31 December 2024 1 December 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 12106554 Sam Botchey Shirga Botchey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12106554 2024-12-31 12106554 2025-12-31 12106554 2025-01-01 2025-12-31 12106554 frs-core:CurrentFinancialInstruments 2025-12-31 12106554 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 12106554 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 12106554 frs-bus:Micro-entities 2025-01-01 2025-12-31 12106554 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 12106554 frs-bus:Director1 2025-01-01 2025-12-31 12106554 frs-bus:Director1 2024-12-31 12106554 frs-bus:Director1 2025-12-31 12106554 frs-bus:Director2 2025-01-01 2025-12-31 12106554 2024-11-30 12106554 2024-12-31 12106554 2024-12-01 2024-12-31 12106554 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 12106554
Botchey Medical Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Veritons
Botchey Medical Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 12106554

| 31 December 2025 | 31 December 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 423 | 1,404
Current assets |  | 131,347 | 16,309
Creditors: Amounts Falling Due Within One Year |  | (31,179 ) | (8,530 )
NET CURRENT ASSETS |  | 100,168 | 7,779
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 100,591 | 9,183
Accruals and deferred income |  | (2,730 ) | -
NET ASSETS |  | 97,861 | 9,183
CAPITAL AND RESERVES |  | 97,861 | 9,183

## Notes

1. General Information
Botchey Medical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12106554 . The registered office is C/O Veritons, Medway Innovation Centre, Maidstone Road, Chatham, Kent, ME5 9FD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 January 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Sam Botchey | (260 ) | 54,437 | 9,018 | - | 45,159

The above loan is unsecured and repayable on demand. Interest is charged at 2.25% on the balance outstanding during the period. demand. The loan was repaid on 12 March 2026.
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Botchey Medical Ltd
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 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

Sam Botchey Director
17/04/2026