Acorah Software Products - Accounts Production 19.3.600 false true 30 March 2025 31 March 2024 false true No description of principal activity 31 March 2025 30 March 2026 30 March 2026 09507830 H A Kazi V C Joesbury iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09507830 2025-03-30 09507830 2026-03-30 09507830 2025-03-31 2026-03-30 09507830 frs-core:CurrentFinancialInstruments 2026-03-30 09507830 frs-bus:PrivateLimitedCompanyLtd 2025-03-31 2026-03-30 09507830 frs-bus:FilletedAccounts 2025-03-31 2026-03-30 09507830 frs-bus:Micro-entities 2025-03-31 2026-03-30 09507830 frs-bus:AuditExempt-NoAccountantsReport 2025-03-31 2026-03-30 09507830 frs-bus:Director1 2025-03-31 2026-03-30 09507830 frs-bus:Director2 2025-03-31 2026-03-30 09507830 2024-03-30 09507830 2025-03-30 09507830 2024-03-31 2025-03-30 09507830 frs-core:CurrentFinancialInstruments 2025-03-30
Registered number: 09507830
HVK Medical Ltd
Unaudited Financial Statements
For The Year Ended 30 March 2026
HVK Medical Ltd
Balance Sheet
As At 30 March 2026
Balance Sheet
Registered number: 09507830

| 2026 | 2025 as restated
--- | --- | ---
|  | £ | £
Fixed assets |  | 164,566 | 185,682
Current assets |  | 363,224 | 315,622
Creditors: Amounts Falling Due Within One Year |  | (24,558 ) | (29,163 )
NET CURRENT ASSETS |  | 338,666 | 286,459
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 503,232 | 472,141
NET ASSETS |  | 503,232 | 472,141
CAPITAL AND RESERVES |  | 503,232 | 472,141

## Notes

1. General Information
HVK Medical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09507830 . The registered office is 13 Riverbank Road, Heswall, Wirral, Merseyside, CH60 4SQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
3. Accounting Standards
The company has transitioned from FRS 102 to FRS 105, as a consequence deferred tax has been removed and the listed investment reverted to original cost.
For the year ending 30 March 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 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

H A Kazi Director
5 August 2026