Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 14091604 Mr Mohammad Younis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14091604 2024-12-31 14091604 2025-12-31 14091604 2025-01-01 2025-12-31 14091604 frs-core:CurrentFinancialInstruments 2025-12-31 14091604 frs-core:Non-currentFinancialInstruments 2025-12-31 14091604 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 14091604 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 14091604 frs-bus:Micro-entities 2025-01-01 2025-12-31 14091604 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 14091604 frs-bus:Director1 2025-01-01 2025-12-31 14091604 2023-12-31 14091604 2024-12-31 14091604 2024-01-01 2024-12-31 14091604 frs-core:CurrentFinancialInstruments 2024-12-31 14091604 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 14091604
IHYA MEDICAL GROUP LTD
Unaudited Financial Statements
For The Year Ended 31 December 2025
Balance Sheet
Registered number: 14091604
2025 2024
£ £
Fixed assets 943,923 941,829
Current assets 51,921 30,994
Prepayments and accrued income 7,189 -
Creditors: Amounts Falling Due Within One Year (437,425 ) (17,891 )
NET CURRENT ASSETS (LIABILITIES) (378,315 ) 13,103
TOTAL ASSETS LESS CURRENT LIABILITIES 565,608 954,932
Creditors: Amounts Falling Due After More Than One Year - (63,000 )
Accruals and deferred income (6,059 ) (2,750 )
NET ASSETS 559,549 889,182
CAPITAL AND RESERVES 559,549 889,182

Notes

1. General Information
IHYA MEDICAL GROUP LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14091604 . The registered office is 11 Portland Road Edgbaston, Birmingham, West Midlands, B16 9HN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2024: 8)
8 8
Page 0
Page 1
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
Mr Mohammad Younis
Director
09/09/2026