Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 2 August 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 15045068 F A Khan S Khan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15045068 2024-08-31 15045068 2025-08-31 15045068 2024-09-01 2025-08-31 15045068 frs-core:CurrentFinancialInstruments 2025-08-31 15045068 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 15045068 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 15045068 frs-bus:Micro-entities 2024-09-01 2025-08-31 15045068 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 15045068 frs-bus:Director1 2024-09-01 2025-08-31 15045068 frs-bus:Director1 2024-08-31 15045068 frs-bus:Director1 2025-08-31 15045068 frs-bus:Director2 2024-09-01 2025-08-31 15045068 2023-08-01 15045068 2024-08-31 15045068 2023-08-02 2024-08-31 15045068 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 15045068
Khan Medical Consulting Ltd
Financial Statements
For The Year Ended 31 August 2025
Khan Medical Consulting Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 15045068

| 31 August 2025 | 31 August 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 24,496 | 13,363
Current assets |  | 93,277 | 23,089
Creditors: Amounts Falling Due Within One Year |  | (66,859 ) | (18,189 )
NET CURRENT ASSETS |  | 26,418 | 4,900
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 50,914 | 18,263
NET ASSETS |  | 50,914 | 18,263
CAPITAL AND RESERVES |  | 50,914 | 18,263

## Notes

1. General Information
Khan Medical Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15045068 . The registered office is 109 Coleman Road, Leicester, Leicestershire, LE5 4LE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: NIL)
2 -
3. Directors Advances, Credits and Guarantees
The following advances and credits to directors subsisted during the current and prior periods:

| As at 1 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
F A Khan | (12,450 ) | 15,364 | (45,759 ) | - | (42,845 )

The above loan is unsecured, interest free and repayable on demand.
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Khan Medical Consulting Ltd
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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

F A Khan Director
10th February 2026