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 10855727 Mr Maurice Aussenberg Mr Muriel Aussenberg iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10855727 2024-07-31 10855727 2025-07-31 10855727 2024-08-01 2025-07-31 10855727 frs-core:CurrentFinancialInstruments 2025-07-31 10855727 frs-core:ComputerEquipment 2025-07-31 10855727 frs-core:ComputerEquipment 2024-08-01 2025-07-31 10855727 frs-core:ComputerEquipment 2024-07-31 10855727 frs-core:ShareCapital 2025-07-31 10855727 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 10855727 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 10855727 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 10855727 frs-bus:SmallEntities 2024-08-01 2025-07-31 10855727 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 10855727 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 10855727 frs-bus:Director1 2024-08-01 2025-07-31 10855727 frs-bus:Director2 2024-08-01 2025-07-31 10855727 frs-countries:EnglandWales 2024-08-01 2025-07-31 10855727 2023-07-31 10855727 2024-07-31 10855727 2023-08-01 2024-07-31 10855727 frs-core:CurrentFinancialInstruments 2024-07-31 10855727 frs-core:ShareCapital 2024-07-31 10855727 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 10855727
Outhill Medserve Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Outhill Medserve Ltd
Contents
Contents

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

Page 1
Outhill Medserve Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 10855727

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,142 |  | 705
|  |  | 1,142 |  | 705
CURRENT ASSETS
Cash at bank and in hand |  | 4,711 |  | 3,714 |
|  | 4,711 |  | 3,714 |
Creditors: Amounts Falling Due Within One Year | 5 | (129,592 ) |  | (114,506 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (124,881 ) |  | (110,792 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (123,739 ) |  | (110,087 )
NET LIABILITIES |  |  | (123,739 ) |  | (110,087 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | (123,740 ) |  | (110,088 )
SHAREHOLDERS' FUNDS |  |  | (123,739) |  | (110,087)

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 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 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 Maurice Aussenberg Director
23/04/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Outhill Medserve Ltd
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Outhill Medserve Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10855727 . The registered office is 37 Russell Gardens, London, NW11 9NJ.
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 | 20% reducing balance

2.3. Government Grant
Government grants are recognised in the profit and loss account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.
Grants for immediate financial support or to cover costs already incurred are recognised immediately in the profit and loss account. Grants towards general activities of the entity over a specific period are recognised in the profit and loss account over that period.
Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the profit and loss account over the useful life of the asset concerned.
All grants in the profit and loss account are recognised when all conditions for receipt have been complied with.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 3)
1 3
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 August 2024 | 2,123
Additions | 723
As at 31 July 2025 | 2,846
Depreciation
As at 1 August 2024 | 1,418
Provided during the period | 286
As at 31 July 2025 | 1,704
Net Book Value
As at 31 July 2025 | 1,142
As at 1 August 2024 | 705

Page 2
Page 3
Outhill Medserve Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | (1 ) |  | -
Other creditors | 129,593 |  | 114,506
| 129,592 |  | 114,506

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 3