Acorah Software Products - Accounts Production 19.2.350 false true 5 April 2025 6 April 2024 false true No description of principal activity 6 April 2025 5 April 2026 5 April 2026 07908273 Mr Abubakr Asghar Ali Dr Amna Ali Dr Haroon Ali Mr Ibrahim Asghar Ali Mr Musa Asghar Ali Dr Amna Ali iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07908273 2025-04-05 07908273 2026-04-05 07908273 2025-04-06 2026-04-05 07908273 frs-core:CurrentFinancialInstruments 2026-04-05 07908273 frs-bus:PrivateLimitedCompanyLtd 2025-04-06 2026-04-05 07908273 frs-bus:FilletedAccounts 2025-04-06 2026-04-05 07908273 frs-bus:Micro-entities 2025-04-06 2026-04-05 07908273 frs-bus:AuditExempt-NoAccountantsReport 2025-04-06 2026-04-05 07908273 frs-bus:Director1 2025-04-06 2026-04-05 07908273 frs-bus:Director2 2025-04-06 2026-04-05 07908273 frs-bus:Director3 2025-04-06 2026-04-05 07908273 frs-bus:Director4 2025-04-06 2026-04-05 07908273 frs-bus:Director5 2025-04-06 2026-04-05 07908273 frs-bus:CompanySecretary1 2025-04-06 2026-04-05 07908273 2024-04-05 07908273 2025-04-05 07908273 2024-04-06 2025-04-05 07908273 frs-core:CurrentFinancialInstruments 2025-04-05
Registered number: 07908273
Hana Medical Services Limited
Unaudited Financial Statements
For The Year Ended 5 April 2026
Medical Finance Limited
Hana Medical Services Limited
Balance Sheet
As At 5 April 2026
Balance Sheet
Registered number: 07908273

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 6,442 | 4,672
Current assets |  | 190,161 | 23,169
Prepayments and accrued income |  | 1,977 | -
Creditors: Amounts Falling Due Within One Year |  | (43,008 ) | (2,826 )
NET CURRENT ASSETS |  | 149,130 | 20,343
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 155,572 | 25,015
Accruals and deferred income |  | (1,920 ) | (960 )
NET ASSETS |  | 153,652 | 24,055
CAPITAL AND RESERVES |  | 153,652 | 24,055

## Notes

1. General Information
Hana Medical Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07908273 . The registered office is 1 Argyle Street, Bath, BA2 4BA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 2)
3 2
For the year ending 5 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 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

Dr Haroon Ali Director
02/06/2026