Acorah Software Products - Accounts Production 19.4.351 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 11101667 Mr H Abushima iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11101667 2024-12-31 11101667 2025-12-31 11101667 2025-01-01 2025-12-31 11101667 frs-core:CurrentFinancialInstruments 2025-12-31 11101667 frs-core:ShareCapital 2025-12-31 11101667 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 11101667 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11101667 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 11101667 frs-bus:SmallEntities 2025-01-01 2025-12-31 11101667 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 11101667 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 11101667 frs-bus:Director1 2025-01-01 2025-12-31 11101667 frs-countries:EnglandWales 2025-01-01 2025-12-31 11101667 2023-12-31 11101667 2024-12-31 11101667 2024-01-01 2024-12-31 11101667 frs-core:CurrentFinancialInstruments 2024-12-31 11101667 frs-core:ShareCapital 2024-12-31 11101667 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 11101667
Dmed International Ltd
Financial Statements
For The Year Ended 31 December 2025
BBK Partnership
Chartered Accountants
1 Beauchamp Court, 10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3
Page 1
Statement of Financial Position
Registered number: 11101667
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 915,250 915,250
Cash at bank and in hand 8,315 8,315
923,565 923,565
Creditors: Amounts Falling Due Within One Year 5 (968,050 ) (967,450 )
NET CURRENT ASSETS (LIABILITIES) (44,485 ) (43,885 )
TOTAL ASSETS LESS CURRENT LIABILITIES (44,485 ) (43,885 )
NET LIABILITIES (44,485 ) (43,885 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Income Statement (44,486 ) (43,886 )
SHAREHOLDERS' FUNDS (44,485) (43,885)
Page 1
Page 2
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 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 Income Statement.
On behalf of the board
Mr H Abushima
Director
21/08/2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Dmed International Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11101667 . The registered office is Flat 412 93 Princess Road, Manchester, M14 4BR.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: 1)
- 1
4. Debtors
2025 2024
£ £
Due within one year
Trade debtors 853,811 853,811
Other debtors 61,439 61,439
915,250 915,250
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 938,799 938,799
Other creditors 13,370 12,770
Taxation and social security 15,881 15,881
968,050 967,450
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 3