Acorah Software Products - Accounts Production 19.4.300 false true 31 January 2025 4 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 15464248 Mr Tony San Yi Yew iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15464248 2025-01-31 15464248 2026-01-31 15464248 2025-02-01 2026-01-31 15464248 frs-core:CurrentFinancialInstruments 2026-01-31 15464248 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 15464248 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 15464248 frs-bus:Micro-entities 2025-02-01 2026-01-31 15464248 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 15464248 frs-bus:Director1 2025-02-01 2026-01-31 15464248 frs-bus:Director1 2025-01-31 15464248 frs-bus:Director1 2026-01-31 15464248 2024-02-03 15464248 2025-01-31 15464248 2024-02-04 2025-01-31 15464248 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 15464248
Bona Medical Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Balance Sheet
Registered number: 15464248
2026 2025
£ £
Fixed assets 699 1,049
Current assets 45,453 22,227
Creditors: Amounts Falling Due Within One Year (39,519 ) (21,161 )
NET CURRENT ASSETS 5,934 1,066
TOTAL ASSETS LESS CURRENT LIABILITIES 6,633 2,115
Accruals and deferred income (1,200 ) (1,200 )
NET ASSETS 5,433 915
CAPITAL AND RESERVES 5,433 915

Notes

1. General Information
Bona Medical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15464248 . The registered office is Apartment 151 City Loft 94 The Quays, Salford, England, M50 3TZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2025 Amounts advanced Amounts repaid Amounts written off As at 31 January 2026
£ £ £ £ £
Mr Tony San Yi Yew 21,132 132,659 (108,364 ) - 45,427
The above loan is unsecured, interest of 3% charged and repayable on demand.
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For the year ending 31 January 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 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 Tony San Yi Yew
Director
19 August 2026