Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 04220115 Ahmed Agbabiaka iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04220115 2025-01-31 04220115 2026-01-31 04220115 2025-02-01 2026-01-31 04220115 frs-core:CurrentFinancialInstruments 2026-01-31 04220115 frs-core:Non-currentFinancialInstruments 2026-01-31 04220115 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 04220115 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 04220115 frs-bus:Micro-entities 2025-02-01 2026-01-31 04220115 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 04220115 frs-bus:Director1 2025-02-01 2026-01-31 04220115 frs-bus:Director1 2025-01-31 04220115 frs-bus:Director1 2026-01-31 04220115 2024-01-31 04220115 2025-01-31 04220115 2024-02-01 2025-01-31 04220115 frs-core:CurrentFinancialInstruments 2025-01-31 04220115 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 04220115
A-Med Systems Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Jenner Accountants Limited
Chartered Accountants
2 South House
Bond Avenue
Milton Keynes
Buckinghamshire
MK1 1SW
Balance Sheet
Registered number: 04220115
2026 2025
£ £
Fixed assets 231 312
Current assets 62,698 80,916
Creditors: Amounts Falling Due Within One Year (4,360 ) (5,454 )
NET CURRENT ASSETS 58,338 75,462
TOTAL ASSETS LESS CURRENT LIABILITIES 58,569 75,774
Creditors: Amounts Falling Due After More Than One Year (16,043 ) (20,236 )
Accruals and deferred income (903 ) (903 )
NET ASSETS 41,623 54,635
CAPITAL AND RESERVES 41,623 54,635

Notes

1. General Information
A-Med Systems Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04220115 . The registered office is 26 Tunbridge Grove, Kents Hill, Milton Keynes, MK7 6JD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
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
£ £ £ £ £
Ahmed Agbabiaka 45,720 4,812 (11,041 ) - 39,491
The above loan is unsecured, interest free 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
Ahmed Agbabiaka
Director
28 October 2026