Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 13637460 Mr Abdirahman Omar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13637460 2024-09-30 13637460 2025-09-30 13637460 2024-10-01 2025-09-30 13637460 frs-core:CurrentFinancialInstruments 2025-09-30 13637460 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 13637460 frs-bus:FullAccounts 2024-10-01 2025-09-30 13637460 frs-bus:Micro-entities 2024-10-01 2025-09-30 13637460 frs-bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 13637460 frs-bus:Director1 2024-10-01 2025-09-30 13637460 2023-09-30 13637460 2024-09-30 13637460 2023-10-01 2024-09-30 13637460 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 13637460
Badqab Medical Services & Supplies Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Contents
Page
Company Information 1
Accountant's Report 2
Profit and Loss Account 3
Balance Sheet 4
Page 1
Company Information
Director Mr Abdirahman Omar
Company Number 13637460
Registered Office 20-22 Wenlock Road
London
N1 7GU
Accountants TaxAssist Accountants
148 Mitcham Road
London
SW17 9NH
Page 1
Page 2
Accountant's Report
In accordance with the engagement letter dated 24 April 2023, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.
You have acknowledged on the balance sheet as at year ended 30 September 2025 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
22/05/2026
TaxAssist Accountants
148 Mitcham Road
London
SW17 9NH
Page 2
Page 3
Profit and Loss Account
2025 2024
£ £
TURNOVER 41,431 81,267
Other income 24 -
Cost of raw materials and consumables - (18,461 )
Staff costs (13,269 ) (16,667 )
Other charges (2,334 ) (3,097 )
PROFIT BEFORE TAXATION 25,852 43,042
Tax (4,912 ) (8,178 )
NET PROFIT 20,940 34,864
Page 3
Page 4
Balance Sheet
2025 2024
£ £
Current assets 10,075 36,714
Creditors: Amounts Falling Due Within One Year (5,997 ) (8,576 )
NET CURRENT ASSETS 4,078 28,138
TOTAL ASSETS LESS CURRENT LIABILITIES 4,078 28,138
NET ASSETS 4,078 28,138
CAPITAL AND RESERVES 4,078 28,138

Notes

1. General Information
Badqab Medical Services & Supplies Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13637460 . The registered office is 20-22 Wenlock Road, London, N1 7GU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 30 September 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 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.
On behalf of the board
Mr Abdirahman Omar
Director
22/05/2026
Page 4