Acorah Software Products - Accounts Production 19.4.351 false true false 28 April 2025 31 March 2026 31 March 2026 16412268 Dr Russell Biggs Dr Alice Stickland iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16412268 2025-04-27 16412268 2026-03-31 16412268 2025-04-28 2026-03-31 16412268 frs-core:Non-currentFinancialInstruments 2026-03-31 16412268 frs-core:ComputerEquipment 2026-03-31 16412268 frs-core:ComputerEquipment 2025-04-28 2026-03-31 16412268 frs-core:ComputerEquipment 2025-04-27 16412268 frs-core:PlantMachinery 2026-03-31 16412268 frs-core:PlantMachinery 2025-04-28 2026-03-31 16412268 frs-core:PlantMachinery 2025-04-27 16412268 frs-core:ShareCapital 2026-03-31 16412268 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 16412268 frs-bus:PrivateLimitedCompanyLtd 2025-04-28 2026-03-31 16412268 frs-bus:FilletedAccounts 2025-04-28 2026-03-31 16412268 frs-bus:SmallEntities 2025-04-28 2026-03-31 16412268 frs-bus:AuditExempt-NoAccountantsReport 2025-04-28 2026-03-31 16412268 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-28 2026-03-31 16412268 frs-bus:Director1 2025-04-28 2026-03-31 16412268 frs-bus:Director2 2025-04-28 2026-03-31 16412268 frs-countries:EnglandWales 2025-04-28 2026-03-31
Registered number: 16412268
Arlo Medical Limited
Unaudited Financial Statements
For the Period 28 April 2025 to 31 March 2026
Kirkland Accountants
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 16412268
31 March 2026
Notes £ £
FIXED ASSETS
Tangible Assets 4 4,574
4,574
CURRENT ASSETS
Debtors 7,946
Cash at bank and in hand 11,238
19,184
Creditors: Amounts Falling Due Within One Year (20,160 )
NET CURRENT ASSETS (LIABILITIES) (976 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,598
Creditors: Amounts Falling Due After More Than One Year (3,215 )
NET ASSETS 383
CAPITAL AND RESERVES
Called up share capital 5 100
Profit and Loss Account 283
SHAREHOLDERS' FUNDS 383
Page 1
Page 2
For the period ending 31 March 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 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 Russell Biggs
Director
24/09/2026
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
Arlo Medical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16412268 . The registered office is 61 Bridge Street, Kington, HR5 3DJ.
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, excluding discounts, rebates, Value Added Tax and other sales taxes.
2.3. Tangible Fixed Assets and Depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant & Machinery 25%
Computer Equipment 50%
2.4. Taxation
Taxation for the period comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Tangible Assets
Plant & Machinery Computer Equipment Total
£ £ £
Cost
As at 28 April 2025 - - -
Additions 4,661 2,159 6,820
As at 31 March 2026 4,661 2,159 6,820
Depreciation
As at 28 April 2025 - - -
Provided during the period 1,166 1,080 2,246
As at 31 March 2026 1,166 1,080 2,246
Net Book Value
As at 31 March 2026 3,495 1,079 4,574
As at 28 April 2025 - - -
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5. Share Capital
31 March 2026
£
Allotted, Called up and fully paid 100
Page 4