APRICUS MED-TECH UK LTD

APRICUS MED-TECH UK LTD

Statement of Financial Position

As at 30 April 2026

	£	2026 £	£	2025 £
Fixed assets		-		34,565
Current assets	-		4,220
Creditors: amount falling due within one year	-		(479)
Net current assets/(liabilities)		-		3,741
Total assets less current liabilities		-		38,306
Creditors: amount falling due after more than one year		(15,596)		(84,711)
Net assets/(liabilities)		(15,596)		(46,405)


Capital and reserves		(15,596)		(46,405)

For the period ended 30 April 2026 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 of its accounts for the period in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The 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.

Signed on behalf of the board of directors:

---------------------------------------------

Prashant Bhand
Director

Date approved: 21 May 2026

APRICUS MED-TECH UK LTD

Notes to the Accounts

For the period ended 30 Apr 2026

Statutory Information

Apricus Med-Tech Uk Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 12862031, registration address 116 Harold Hines Way, Trentham, Stoke-On-Trent, ST4 8ZL, England.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

Going Concern

The Company have discontinued the operation and the current accounts are the last set of accounts after this the directors are planning to apply for striking off the name from the registrar of the Companies.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Website cost

Planning and operating costs for the company's website are charged to the profit and loss account as incurred.

Intangible assets

Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Intangible fixed assets

Cost or Valuation	Computer software	Total
	£	£
At 01 October 2025	67,529	67,529
Additions	-	-
Disposals	(26,686)	(26,686)
At 30 April 2026	40,843	40,843
Amortisation
At 01 October 2025	32,964	32,964
Charge for period	7,879	7,879
At 30 April 2026	40,843	40,843
Net book values
At 30 April 2026	-	-
At 30 September 2025	34,565	34,565

Intangible fixed assets

3.	Average number of employees Average number of employees during the period was 0 (2025: 0).