Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 13634557 Mr Kez Wilkes Mr Jake Campbell-Bell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13634557 2024-09-30 13634557 2025-09-30 13634557 2024-10-01 2025-09-30 13634557 frs-core:CurrentFinancialInstruments 2025-09-30 13634557 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 13634557 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 13634557 frs-bus:Micro-entities 2024-10-01 2025-09-30 13634557 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 13634557 frs-bus:Director1 2024-10-01 2025-09-30 13634557 frs-bus:Director1 2024-09-30 13634557 frs-bus:Director1 2025-09-30 13634557 frs-bus:Director2 2024-10-01 2025-09-30 13634557 frs-bus:Director2 2024-09-30 13634557 frs-bus:Director2 2025-09-30 13634557 2023-09-30 13634557 2024-09-30 13634557 2023-10-01 2024-09-30 13634557 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 13634557
Medi Alarm 247 Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Medi Alarm 247 Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 13634557

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 59,979 | 7,952
Creditors: Amounts Falling Due Within One Year |  | (82,041 ) | (78,563 )
NET CURRENT LIABILITIES |  | (22,062 ) | (70,611 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (22,062 ) | (70,611 )
Accruals and deferred income |  | (1,500 ) | (1,050 )
NET LIABILITIES |  | (23,562 ) | (71,661 )
CAPITAL AND RESERVES |  | (23,562 ) | (71,661 )

## Notes

1. General Information
Medi Alarm 247 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13634557 . The registered office is Alum House, 5 Alum Chine Road, Westbourne, Dorset, BH4 8DT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Kez Wilkes | 193 | 21,604 | 9,490 | - | 12,307
Mr Jake Campbell-Bell | 308 | 13,878 | 1,080 | - | 13,106

The above loan is unsecured, interest charged and repayable on demand.
4. Going Concern
The directors have confirmed the company is a going concern and have agreed to support the company for a further 12 months following approval of the accounts.
Page 0
Page 1
Medi Alarm 247 Limited
Balance Sheet (continued)
As At 30 September 2025
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 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

Mr Jake Campbell-Bell Director
5 August 2026