Acorah Software Products - Accounts Production 19.3.600 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 08930794 Dr Peter Concannon Dr Laura Concannon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08930794 2025-03-31 08930794 2026-03-31 08930794 2025-04-01 2026-03-31 08930794 frs-core:CurrentFinancialInstruments 2026-03-31 08930794 frs-core:Non-currentFinancialInstruments 2026-03-31 08930794 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 08930794 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 08930794 frs-bus:Micro-entities 2025-04-01 2026-03-31 08930794 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 08930794 frs-bus:Director1 2025-04-01 2026-03-31 08930794 frs-bus:Director1 2025-03-31 08930794 frs-bus:Director1 2026-03-31 08930794 frs-bus:Director2 2025-04-01 2026-03-31 08930794 2024-03-31 08930794 2025-03-31 08930794 2024-04-01 2025-03-31 08930794 frs-core:CurrentFinancialInstruments 2025-03-31 08930794 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 08930794
Concannon Medical Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Concannon Medical Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 08930794

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,955 | 2,300
Current assets |  | 6,118 | 19,135
Prepayments and accrued income |  | 191 | 191
Creditors: Amounts Falling Due Within One Year |  | (6,545 ) | (14,408 )
NET CURRENT ASSETS (LIABILITIES) |  | (236 ) | 4,918
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,719 | 7,218
Creditors: Amounts Falling Due After More Than One Year |  | - | (2,464 )
Accruals and deferred income |  | (1,428 ) | (1,362 )
NET ASSETS |  | 291 | 3,392
CAPITAL AND RESERVES |  | 291 | 3,392

## Notes

1. General Information
Concannon Medical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08930794 . The registered office is First Floor, Unit 12, Compass Point, Ensign Way, Hamble, Southampton, Hampshire, SO31 4RA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Dr Peter Concannon | - | 46,179 | 43,460 | - | 2,719

During the year the company loaned the director £46,179 and £43,460 was repaid. The balance on the loan at the year end was £2,719 (2025: £nil). No Interest was charged on this loan and the loan is repayable on demand.
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Concannon Medical Limited
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 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

Dr Peter Concannon Director
23rd July 2026