Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 NI648905 Ms Patricia Kunaka iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI648905 2024-10-31 NI648905 2025-10-31 NI648905 2024-11-01 2025-10-31 NI648905 frs-core:CurrentFinancialInstruments 2025-10-31 NI648905 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 NI648905 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 NI648905 frs-bus:Micro-entities 2024-11-01 2025-10-31 NI648905 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 NI648905 frs-bus:Director1 2024-11-01 2025-10-31 NI648905 2023-10-31 NI648905 2024-10-31 NI648905 2023-11-01 2024-10-31 NI648905 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: NI648905
Staples Healthcare Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Broad Street Advisory Ltd
Staples Healthcare Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: NI648905

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,721 | 2,161
Current assets |  | 3 | 34
Creditors: Amounts Falling Due Within One Year |  | (12,271 ) | (11,773 )
NET CURRENT LIABILITIES |  | (12,268 ) | (11,739 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (10,547 ) | (9,578 )
Accruals and deferred income |  | (344 ) | -
NET LIABILITIES |  | (10,891 ) | (9,578 )
CAPITAL AND RESERVES |  | (10,891 ) | (9,578 )

## Notes

1. General Information
Staples Healthcare Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI648905 . The registered office is Forsyth House, Cromac Square, Belfast, BT2 8LA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: 1)
- 1
For the year ending 31 October 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 Patricia Kunaka Director
22/06/2026