Acorah Software Products - Accounts Production 19.2.450 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 14327533 Ms Nahla Mohamed Idris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14327533 2024-08-31 14327533 2025-08-31 14327533 2024-09-01 2025-08-31 14327533 frs-core:CurrentFinancialInstruments 2025-08-31 14327533 frs-core:Non-currentFinancialInstruments 2025-08-31 14327533 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 14327533 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 14327533 frs-bus:Micro-entities 2024-09-01 2025-08-31 14327533 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 14327533 frs-bus:Director1 2024-09-01 2025-08-31 14327533 2023-08-31 14327533 2024-08-31 14327533 2023-09-01 2024-08-31 14327533 frs-core:CurrentFinancialInstruments 2024-08-31 14327533 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 14327533
N. Idris Medical Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
N. Idris Medical Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 14327533

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,796 | 2,017
Current assets |  | 6,198 | 7,921
Prepayments and accrued income |  | 7,392 | 97
Creditors: Amounts Falling Due Within One Year |  | (10,118 ) | (11,253 )
NET CURRENT ASSETS (LIABILITIES) |  | 3,472 | (3,235 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 6,268 | (1,218 )
Creditors: Amounts Falling Due After More Than One Year |  | (19,195 ) | (7,295 )
Accruals and deferred income |  | - | 5,880
NET LIABILITIES |  | (12,927 ) | (2,633 )
CAPITAL AND RESERVES |  | (12,927 ) | (2,633 )

## Notes

1. General Information
N. Idris Medical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14327533 . The registered office is 124 City Road, London, EC1V 2NX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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

Ms Nahla Mohamed Idris Director
05/06/2026