Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 14851357 Mrs Masuma Khanom iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14851357 2025-03-31 14851357 2026-03-31 14851357 2025-04-01 2026-03-31 14851357 frs-core:CurrentFinancialInstruments 2026-03-31 14851357 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 14851357 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 14851357 frs-bus:Micro-entities 2025-04-01 2026-03-31 14851357 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 14851357 frs-bus:Director1 2025-04-01 2026-03-31 14851357 2024-03-31 14851357 2025-03-31 14851357 2024-04-01 2025-03-31 14851357 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 14851357
Oakworth Medicare Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
TaxAssist Accountants
30 North Street
Keighley
BD21 3SE
Oakworth Medicare Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 14851357

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 897 | 1,045
Current assets |  | 5,876 | 2,447
Creditors: Amounts Falling Due Within One Year |  | (5,627 ) | (2,010 )
NET CURRENT ASSETS |  | 249 | 437
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,146 | 1,482
Accruals and deferred income |  | (959 ) | (1,128 )
NET ASSETS |  | 187 | 354
CAPITAL AND RESERVES |  | 187 | 354

## Notes

1. General Information
Oakworth Medicare Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14851357 . The registered office is 9 Brae Avenue, Bradford, BD2 4AY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
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Oakworth Medicare Ltd
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 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

Mrs Masuma Khanom Director
3rd July 2026