Acorah Software Products - Accounts Production 19.3.600 false true 30 April 2025 1 May 2024 false 1 May 2025 30 April 2026 30 April 2026 09555748 Dr Mohamed Ibrahim Abdelghani iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09555748 2025-04-30 09555748 2026-04-30 09555748 2025-05-01 2026-04-30 09555748 frs-core:CurrentFinancialInstruments 2026-04-30 09555748 frs-core:ComputerEquipment 2026-04-30 09555748 frs-core:ComputerEquipment 2025-05-01 2026-04-30 09555748 frs-core:ComputerEquipment 2025-04-30 09555748 frs-core:FurnitureFittings 2026-04-30 09555748 frs-core:FurnitureFittings 2025-05-01 2026-04-30 09555748 frs-core:FurnitureFittings 2025-04-30 09555748 frs-core:PlantMachinery 2026-04-30 09555748 frs-core:PlantMachinery 2025-05-01 2026-04-30 09555748 frs-core:PlantMachinery 2025-04-30 09555748 frs-core:ShareCapital 2026-04-30 09555748 frs-core:RetainedEarningsAccumulatedLosses 2026-04-30 09555748 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 09555748 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 09555748 frs-bus:SmallEntities 2025-05-01 2026-04-30 09555748 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 09555748 frs-bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-04-30 09555748 frs-bus:Director1 2025-05-01 2026-04-30 09555748 frs-countries:EnglandWales 2025-05-01 2026-04-30 09555748 2024-04-30 09555748 2025-04-30 09555748 2024-05-01 2025-04-30 09555748 frs-core:CurrentFinancialInstruments 2025-04-30 09555748 frs-core:ShareCapital 2025-04-30 09555748 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30
Registered number: 09555748
Nurify Medical Limited
Unaudited Financial Statements
For The Year Ended 30 April 2026
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 09555748
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 27,330 23,881
27,330 23,881
CURRENT ASSETS
Debtors 5 64,866 80,240
Cash at bank and in hand 45,084 77,948
109,950 158,188
Creditors: Amounts Falling Due Within One Year 6 (122,414 ) (176,517 )
NET CURRENT ASSETS (LIABILITIES) (12,464 ) (18,329 )
TOTAL ASSETS LESS CURRENT LIABILITIES 14,866 5,552
NET ASSETS 14,866 5,552
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 14,865 5,551
SHAREHOLDERS' FUNDS 14,866 5,552
Page 1
Page 2
For the year ending 30 April 2026 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 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
Dr Mohamed Ibrahim Abdelghani
Director
24 June 2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Nurify Medical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09555748 . The registered office is 100 Harley Street, London, W1G 7JA.
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 measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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:
Plant & Machinery 15% SLM
Fixtures & Fittings 10% WDV
Computer Equipment 33.33% SLM
2.4. 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.
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 or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
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Page 4
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 1)
3 1
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 May 2025 49,123 12,375 4,108 65,606
Additions 11,577 - 866 12,443
As at 30 April 2026 60,700 12,375 4,974 78,049
Depreciation
As at 1 May 2025 30,849 6,768 4,108 41,725
Provided during the period 8,195 561 238 8,994
As at 30 April 2026 39,044 7,329 4,346 50,719
Net Book Value
As at 30 April 2026 21,656 5,046 628 27,330
As at 1 May 2025 18,274 5,607 - 23,881
5. Debtors
2026 2025
£ £
Due within one year
Trade debtors 64,866 80,240
6. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Other creditors 105,287 163,373
Taxation and social security 17,127 13,144
122,414 176,517
7. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 1 1
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