Acorah Software Products - Accounts Production 19.2.450 false true 5 April 2025 6 April 2024 false 6 April 2025 5 April 2026 5 April 2026 09599087 Mr Dhanwant Gomez Mrs Sharanpreet Sidhu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09599087 2025-04-05 09599087 2026-04-05 09599087 2025-04-06 2026-04-05 09599087 frs-core:CurrentFinancialInstruments 2026-04-05 09599087 frs-core:Non-currentFinancialInstruments 2026-04-05 09599087 frs-core:BetweenOneFiveYears 2026-04-05 09599087 frs-core:ComputerEquipment 2026-04-05 09599087 frs-core:ComputerEquipment 2025-04-06 2026-04-05 09599087 frs-core:ComputerEquipment 2025-04-05 09599087 frs-core:MotorVehicles 2026-04-05 09599087 frs-core:MotorVehicles 2025-04-06 2026-04-05 09599087 frs-core:MotorVehicles 2025-04-05 09599087 frs-core:WithinOneYear 2026-04-05 09599087 frs-core:ShareCapital 2026-04-05 09599087 frs-core:RetainedEarningsAccumulatedLosses 2026-04-05 09599087 frs-bus:PrivateLimitedCompanyLtd 2025-04-06 2026-04-05 09599087 frs-bus:FilletedAccounts 2025-04-06 2026-04-05 09599087 frs-bus:SmallEntities 2025-04-06 2026-04-05 09599087 frs-bus:AuditExempt-NoAccountantsReport 2025-04-06 2026-04-05 09599087 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-06 2026-04-05 09599087 frs-core:ListedExchangeTraded 2026-04-05 09599087 frs-core:ListedExchangeTraded 2025-04-05 09599087 frs-core:CostValuation frs-core:ListedExchangeTraded 2025-04-05 09599087 frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2026-04-05 09599087 frs-core:CostValuation frs-core:ListedExchangeTraded 2026-04-05 09599087 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2025-04-05 09599087 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2026-04-05 09599087 frs-bus:Director1 2025-04-06 2026-04-05 09599087 frs-bus:Director1 2025-04-05 09599087 frs-bus:Director1 2026-04-05 09599087 frs-bus:Director2 2025-04-06 2026-04-05 09599087 frs-countries:EnglandWales 2025-04-06 2026-04-05 09599087 2024-04-05 09599087 2025-04-05 09599087 2024-04-06 2025-04-05 09599087 frs-core:CurrentFinancialInstruments 2025-04-05 09599087 frs-core:Non-currentFinancialInstruments 2025-04-05 09599087 frs-core:BetweenOneFiveYears 2025-04-05 09599087 frs-core:WithinOneYear 2025-04-05 09599087 frs-core:ShareCapital 2025-04-05 09599087 frs-core:RetainedEarningsAccumulatedLosses 2025-04-05
Registered number: 09599087
Gomez Surgery Limited
Unaudited Financial Statements
For The Year Ended 5 April 2026
Sharpe Medical Accounting Ltd
Gomez Surgery Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—6

Page 1
Gomez Surgery Limited
Balance Sheet
As At 5 April 2026
Balance Sheet
Registered number: 09599087

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 24,978 |  | 27,403
Investments | 5 |  | 33,500 |  | 29,900
|  |  | 58,478 |  | 57,303
CURRENT ASSETS
Debtors | 6 | 10,342 |  | 8,212 |
Cash at bank and in hand |  | 158,014 |  | 141,794 |
|  | 168,356 |  | 150,006 |
Creditors: Amounts Falling Due Within One Year | 7 | (20,642 ) |  | (20,076 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 147,714 |  | 129,930
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 206,192 |  | 187,233
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (15,996 ) |  | (19,074 )
NET ASSETS |  |  | 190,196 |  | 168,159
CAPITAL AND RESERVES
Called up share capital | 10 |  | 100 |  | 100
Profit and Loss Account |  |  | 190,096 |  | 168,059
SHAREHOLDERS' FUNDS |  |  | 190,196 |  | 168,159

Page 1
Page 2
Gomez Surgery Limited
Balance Sheet (continued)
As At 5 April 2026
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 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

Mr Dhanwant Gomez Director
04/08/2026

The notes on pages 3 to 6 form part of these financial statements.
Page 2
Page 3
Gomez Surgery Limited
Notes to the Financial Statements
For The Year Ended 5 April 2026
Notes to the Financial Statements
1. General Information
Gomez Surgery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09599087 . The registered office is Normanby Gateway, Lysaghts Way, Scunthorpe, North Lincolnshire, DN15 9YG.
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 is recognised when a company gains entitlement to receive income from a third party.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles | 10% reducing balance
Computer Equipment | 20% reducing balance

2.4. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.
2.5. 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.
...CONTINUED
Page 3
Page 4
Gomez Surgery Limited
Notes to the Financial Statements (continued)
For The Year Ended 5 April 2026
2.5. Taxation - continued
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
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
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
4. Tangible Assets

| Motor Vehicles | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 6 April 2025 | 33,045 | 2,369 | 35,414
Additions | - | 470 | 470
As at 5 April 2026 | 33,045 | 2,839 | 35,884
Depreciation
As at 6 April 2025 | 6,609 | 1,402 | 8,011
Provided during the period | 2,644 | 251 | 2,895
As at 5 April 2026 | 9,253 | 1,653 | 10,906
Net Book Value
As at 5 April 2026 | 23,792 | 1,186 | 24,978
As at 6 April 2025 | 26,436 | 967 | 27,403

Page 4
Page 5
Gomez Surgery Limited
Notes to the Financial Statements (continued)
For The Year Ended 5 April 2026
5. Investments

| Listed
--- | ---
| £
Cost or Valuation
As at 6 April 2025 | 29,900
Additions | 3,600
As at 5 April 2026 | 33,500
Provision
As at 6 April 2025 | -
As at 5 April 2026 | -
Net Book Value
As at 5 April 2026 | 33,500
As at 6 April 2025 | 29,900

6. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 8,188 |  | 5,778
Other debtors | 2,154 |  | 2,434
| 10,342 |  | 8,212

7. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Net obligations under finance lease and hire purchase contracts | 3,077 |  | 3,077
Other creditors | 1,589 |  | 1,439
Taxation and social security | 15,976 |  | 15,560
| 20,642 |  | 20,076

8. Creditors: Amounts Falling Due After More Than One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Net obligations under finance lease and hire purchase contracts | 15,996 |  | 19,074

Page 5
Page 6
Gomez Surgery Limited
Notes to the Financial Statements (continued)
For The Year Ended 5 April 2026
9. Obligations Under Finance Leases and Hire Purchase

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
The future minimum finance lease payments are as follows:
Not later than one year | 3,077 |  | 3,077
Later than one year and not later than five years | 15,996 |  | 19,074
| 19,073 |  | 22,151
| 19,073 |  | 22,151

10. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

11. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 6 April 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 5 April 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Dhanwant Gomez | 2,122 | 1,800 | 2,122 | - | 1,800

The above loan is unsecured, interest free and repayable on demand.
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