Acorah Software Products - Accounts Production 19.2.350 false true false true No description of principal activity 27 January 2025 31 March 2026 31 March 2026 16211054 Dr Saman Haghighi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16211054 2025-01-26 16211054 2026-03-31 16211054 2025-01-27 2026-03-31 16211054 frs-core:CurrentFinancialInstruments 2026-03-31 16211054 frs-bus:PrivateLimitedCompanyLtd 2025-01-27 2026-03-31 16211054 frs-bus:FilletedAccounts 2025-01-27 2026-03-31 16211054 frs-bus:Micro-entities 2025-01-27 2026-03-31 16211054 frs-bus:AuditExempt-NoAccountantsReport 2025-01-27 2026-03-31 16211054 frs-bus:Director1 2025-01-27 2026-03-31 16211054 frs-bus:Director1 2025-01-26 16211054 frs-bus:Director1 2026-03-31
Registered number: 16211054
Globemed Affairs Limited
Unaudited Financial Statements
For the Period 27 January 2025 to 31 March 2026
Bell Maison Limited
7c High Street
Barnet
EN5 5UE
Globemed Affairs Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 16211054

| 31 March 2026
--- | ---
|  | £
Current assets |  | 104,587
Creditors: Amounts Falling Due Within One Year |  | (44,670 )
NET CURRENT ASSETS |  | 59,917
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 59,917
NET ASSETS |  | 59,917
CAPITAL AND RESERVES |  | 59,917

## Notes

1. General Information
Globemed Affairs Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16211054 . The registered office is 9 Collison Avenue, Barnet, Hertfordshire, England, EN5 3BQ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 27 January 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Dr Saman Haghighi | - | 67,354 | 49,557 | - | 17,797

The directors loan account incurred interest at the official rate of interest
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Globemed Affairs Limited
Balance Sheet (continued)
As At 31 March 2026
For the period ending 31 March 2026 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 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

Dr Saman Haghighi Director
18th May 2026