Acorah Software Products - Accounts Production 19.3.550 false true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 10389028 Mrs Emma Kaye iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10389028 2024-09-30 10389028 2025-09-30 10389028 2024-10-01 2025-09-30 10389028 frs-core:ShareCapital 2025-09-30 10389028 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 10389028 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 10389028 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 10389028 frs-bus:SmallEntities 2024-10-01 2025-09-30 10389028 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 10389028 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 10389028 frs-bus:Director1 2024-10-01 2025-09-30 10389028 frs-countries:EnglandWales 2024-10-01 2025-09-30 10389028 2023-09-30 10389028 2024-09-30 10389028 2023-10-01 2024-09-30 10389028 frs-core:CurrentFinancialInstruments 2024-09-30 10389028 frs-core:ShareCapital 2024-09-30 10389028 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 10389028
A & E Medical Administration Services Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
N L Tuchband & Co
A & E Medical Administration Services Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
A & E Medical Administration Services Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 10389028

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | - |  | 3,416 |
Cash at bank and in hand |  | 11 |  | 1,091 |
|  | 11 |  | 4,507 |
Creditors: Amounts Falling Due Within One Year | 5 | (86 ) |  | (7,815 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (75 ) |  | (3,308 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (75 ) |  | (3,308 )
NET LIABILITIES |  |  | (75 ) |  | (3,308 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 200 |  | 200
Profit and Loss Account |  |  | (275 ) |  | (3,508 )
SHAREHOLDERS' FUNDS |  |  | (75) |  | (3,308)

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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mrs Emma Kaye Director
10/07/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
A & E Medical Administration Services Ltd
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
A & E Medical Administration Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10389028 . The registered office is 6 Silverdale Road, Bushey, WD23 2LZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover represents fees receivable in the year under review.
2.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
11Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 3,416

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 2,551
Other creditors | 86 |  | 3,433
Taxation and social security | - |  | 1,831
| 86 |  | 7,815

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 200 |  | 200

Page 2