Acorah Software Products - Accounts Production 19.2.450 false true 5 April 2025 1 April 2024 false true No description of principal activity 6 April 2025 5 April 2026 5 April 2026 05354201 O Tarnakin T Tarnakina iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05354201 2025-04-05 05354201 2026-04-05 05354201 2025-04-06 2026-04-05 05354201 frs-core:CurrentFinancialInstruments 2026-04-05 05354201 frs-bus:PrivateLimitedCompanyLtd 2025-04-06 2026-04-05 05354201 frs-bus:FilletedAccounts 2025-04-06 2026-04-05 05354201 frs-bus:Micro-entities 2025-04-06 2026-04-05 05354201 frs-bus:AuditExempt-NoAccountantsReport 2025-04-06 2026-04-05 05354201 frs-bus:Director1 2025-04-06 2026-04-05 05354201 frs-bus:Director1 2025-04-05 05354201 frs-bus:Director1 2026-04-05 05354201 frs-bus:Director2 2025-04-06 2026-04-05 05354201 2024-03-31 05354201 2025-04-05 05354201 2024-04-01 2025-04-05 05354201 frs-core:CurrentFinancialInstruments 2025-04-05
Registered number: 05354201
Anna-Med (UK) Ltd
Unaudited Financial Statements
For The Year Ended 5 April 2026
PKW Accountants Limited
Second Floor
1 Church Square
Leighton Buzzard
Beds
LU7 1AE
Balance Sheet
Registered number: 05354201
2026 2025
£ £
Fixed assets 10,037 8,605
Current assets 41,083 42,430
Creditors: Amounts Falling Due Within One Year (27,111 ) (25,679 )
NET CURRENT ASSETS 13,972 16,751
TOTAL ASSETS LESS CURRENT LIABILITIES 24,009 25,356
NET ASSETS 24,009 25,356
CAPITAL AND RESERVES 24,009 25,356

Notes

1. General Information
Anna-Med (UK) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05354201 . The registered office is Suite 105 116 Ballards Lane, London, N3 2DN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 6 April 2025 Amounts advanced Amounts repaid Amounts written off As at 5 April 2026
£ £ £ £ £
O Tarnakin 4,827 - 4,827 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 5 April 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.
The financial statements were approved by the board of directors on 26 August 2026 and were signed on its behalf by:
O Tarnakin
Director
26th August 2026