Acorah Software Products - Accounts Production 19.3.600 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 13100776 Dr Muhammad ARSHAD iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13100776 2024-12-31 13100776 2025-12-31 13100776 2025-01-01 2025-12-31 13100776 frs-core:CurrentFinancialInstruments 2025-12-31 13100776 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13100776 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 13100776 frs-bus:Micro-entities 2025-01-01 2025-12-31 13100776 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 13100776 frs-bus:Director1 2025-01-01 2025-12-31 13100776 frs-bus:Director1 2024-12-31 13100776 frs-bus:Director1 2025-12-31 13100776 2023-12-31 13100776 2024-12-31 13100776 2024-01-01 2024-12-31 13100776 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 13100776
LONDONGP MEDICARE LTD
Unaudited Financial Statements
For The Year Ended 31 December 2025
LONDONGP MEDICARE LTD
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 13100776

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,481 | 2,117
Current assets |  | 7,554 | 15,322
Creditors: Amounts Falling Due Within One Year |  | (8,090 ) | (10,277 )
NET CURRENT ASSETS (LIABILITIES) |  | (536 ) | 5,045
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 945 | 7,162
Accruals and deferred income |  | (475 ) | (546 )
NET ASSETS |  | 470 | 6,616
CAPITAL AND RESERVES |  | 470 | 6,616

## Notes

1. General Information
LONDONGP MEDICARE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13100776 . The registered office is 24a District Road, Wembley, HA0 2LG.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:2 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 January 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Dr Muhammad ARSHAD | - | 6,000 | - | - | 6,000

The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors

| 2025 | 2024
--- | --- | ---
| £ | £
Dr Muhammad ARSHAD | 40,000 | 38,530

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LONDONGP MEDICARE LTD
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 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 his 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

Dr Muhammad ARSHAD Director
11/06/2026