Acorah Software Products - Accounts Production11.6.001falsetrueNo description of principal activity30 January 201931 January 202031 January 202011798290Mr Satvinder BasraMrs Rinku Basraiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure117982902019-01-29117982902020-01-31117982902019-01-302020-01-3111798290frs-core:CurrentFinancialInstruments2020-01-3111798290frs-core:CurrentFinancialInstruments2019-01-302020-01-3111798290frs-core:Non-currentFinancialInstruments2020-01-3111798290frs-core:Non-currentFinancialInstruments2019-01-302020-01-3111798290frs-core:CurrentFinancialInstruments2019-01-302020-01-3111798290frs-core:CurrentFinancialInstruments2020-01-3111798290frs-core:AfterOneYear2019-01-302020-01-3111798290frs-core:BetweenOneFiveYears2019-01-302020-01-3111798290frs-core:BetweenOneFiveYears2020-01-3111798290frs-core:ComputerEquipment2020-01-3111798290frs-core:ComputerEquipment2019-01-302020-01-3111798290frs-core:ComputerEquipment2019-01-2911798290frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2020-01-3111798290frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2019-01-302020-01-3111798290frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2019-01-2911798290frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2020-01-3111798290frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2019-01-302020-01-3111798290frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2019-01-2911798290frs-core:FurnitureFittings2020-01-3111798290frs-core:FurnitureFittings2019-01-302020-01-3111798290frs-core:FurnitureFittings2019-01-2911798290frs-core:NetGoodwill2020-01-3111798290frs-core:NetGoodwill2019-01-302020-01-3111798290frs-core:NetGoodwill2019-01-2911798290frs-core:InvestmentPropertyIncludedWithinPPE2020-01-3111798290frs-core:InvestmentPropertyIncludedWithinPPE2019-01-302020-01-3111798290frs-core:InvestmentPropertyIncludedWithinPPE2019-01-2911798290frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2020-01-3111798290frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2019-01-302020-01-3111798290frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2019-01-2911798290frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2020-01-3111798290frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2019-01-302020-01-3111798290frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2019-01-2911798290frs-core:MoreThanFiveYears2019-01-302020-01-3111798290frs-core:MoreThanFiveYears2020-01-3111798290frs-core:MotorVehicles2020-01-3111798290frs-core:MotorVehicles2019-01-302020-01-3111798290frs-core:MotorVehicles2019-01-2911798290frs-core:OtherResidualIntangibleAssets2020-01-3111798290frs-core:OtherResidualIntangibleAssets2019-01-302020-01-3111798290frs-core:OtherResidualIntangibleAssets2019-01-2911798290frs-core:PlantMachinery2020-01-3111798290frs-core:PlantMachinery2019-01-302020-01-3111798290frs-core:PlantMachinery2019-01-2911798290frs-core:Secured2020-01-3111798290frs-core:Unsecured2020-01-3111798290frs-core:WithinOneYear2019-01-302020-01-3111798290frs-core:WithinOneYear2020-01-3111798290frs-core:CapitalRedemptionReserve2019-01-302020-01-3111798290frs-core:CapitalRedemptionReserve2019-01-2911798290frs-core:CapitalRedemptionReserve2020-01-3111798290frs-core:OtherReservesSubtotal2019-01-302020-01-3111798290frs-core:OtherReservesSubtotal2019-01-2911798290frs-core:OtherReservesSubtotal2020-01-3111798290frs-core:RevaluationReserve2019-01-302020-01-3111798290frs-core:RevaluationReserve2019-01-2911798290frs-core:RevaluationReserve2020-01-3111798290frs-core:SharePremium2019-01-302020-01-3111798290frs-core:SharePremium2019-01-2911798290frs-core:SharePremium2020-01-3111798290frs-core:ShareCapital2019-01-302020-01-3111798290frs-core:ShareCapital2019-01-2911798290frs-core:ShareCapital2020-01-3111798290frs-core:RetainedEarningsAccumulatedLosses2019-01-302020-01-3111798290frs-core:RetainedEarningsAccumulatedLosses2019-01-2911798290frs-core:RetainedEarningsAccumulatedLosses2020-01-3111798290frs-countries:Asia2019-01-302020-01-3111798290frs-countries:RestEuropeOutsideUK2019-01-302020-01-3111798290frs-countries:NorthAmerica2019-01-302020-01-3111798290frs-countries:RestWorldOutsideUK2019-01-302020-01-3111798290frs-countries:SouthAmerica2019-01-302020-01-3111798290frs-countries:UnitedKingdom2019-01-302020-01-3111798290frs-bus:HighestPaidDirector2019-01-302020-01-3111798290frs-bus:PrivateLimitedCompanyLtd2019-01-302020-01-3111798290frs-bus:CompanyLimitedByGuarantee2019-01-302020-01-3111798290frs-bus:LimitedLiabilityPartnershipLLP2019-01-302020-01-3111798290frs-bus:FullAccounts2019-01-302020-01-3111798290frs-bus:AbbreviatedAccounts2019-01-302020-01-3111798290frs-bus:Micro-entities2019-01-302020-01-3111798290frs-bus:EntityHasNeverTraded2019-01-302020-01-3111798290frs-bus:EntityNoLongerTradingButTradedInPast2019-01-302020-01-3111798290frs-bus:Audited2019-01-302020-01-3111798290frs-bus:AuditExempt-NoAccountantsReport2019-01-302020-01-3111798290frs-bus:AuditExemptWithAccountantsReport2019-01-302020-01-3111798290frs-bus:OrdinaryShareClass12019-01-302020-01-3111798290frs-bus:OrdinaryShareClass12019-01-2911798290frs-bus:OrdinaryShareClass12020-01-3111798290frs-bus:OrdinaryShareClass22019-01-302020-01-3111798290frs-bus:OrdinaryShareClass22019-01-2911798290frs-bus:OrdinaryShareClass22020-01-3111798290frs-bus:OrdinaryShareClass32019-01-302020-01-3111798290frs-bus:OrdinaryShareClass32019-01-2911798290frs-bus:OrdinaryShareClass32020-01-3111798290frs-bus:OrdinaryShareClass42019-01-302020-01-3111798290frs-bus:OrdinaryShareClass42019-01-2911798290frs-bus:OrdinaryShareClass42020-01-3111798290frs-bus:OrdinaryShareClass52019-01-302020-01-3111798290frs-bus:OrdinaryShareClass52019-01-2911798290frs-bus:OrdinaryShareClass52020-01-3111798290frs-bus:PreferenceShareClass12019-01-302020-01-3111798290frs-bus:PreferenceShareClass12019-01-2911798290frs-bus:PreferenceShareClass12020-01-3111798290frs-bus:PreferenceShareClass22019-01-302020-01-3111798290frs-bus:PreferenceShareClass22019-01-2911798290frs-bus:PreferenceShareClass22020-01-3111798290frs-bus:PreferenceShareClass32019-01-302020-01-3111798290frs-bus:PreferenceShareClass32019-01-2911798290frs-bus:PreferenceShareClass32020-01-3111798290frs-bus:PreferenceShareClass42019-01-302020-01-3111798290frs-bus:PreferenceShareClass42019-01-2911798290frs-bus:PreferenceShareClass42020-01-3111798290frs-bus:PreferenceShareClass52019-01-302020-01-3111798290frs-bus:PreferenceShareClass52019-01-2911798290frs-bus:PreferenceShareClass52020-01-311179829012019-01-302020-01-3111798290dpl-countries:UnitedKingdom2019-01-302020-01-3111798290dpl-countries:Europe2019-01-302020-01-3111798290dpl-countries:NorthAmerica2019-01-302020-01-3111798290dpl-countries:SouthAmerica2019-01-302020-01-3111798290dpl-countries:Asia2019-01-302020-01-3111798290dpl-countries:RestWorldOutsideUK2019-01-302020-01-3111798290dpl-frs:CostSales2019-01-302020-01-3111798290dpl-frs:CostSales2019-01-2911798290dpl-frs:CostSales2020-01-3111798290dpl-frs:DistributionCosts2019-01-302020-01-3111798290dpl-frs:AdministrativeExpenses2019-01-302020-01-3111798290frs-bus:Director12019-01-302020-01-3111798290frs-bus:Director12019-01-2911798290frs-bus:Director12020-01-3111798290frs-bus:CompanySecretary12019-01-302020-01-311179829012019-01-302020-01-3111798290frs-core:CurrentFinancialInstruments12020-01-3111798290frs-core:Non-currentFinancialInstruments12020-01-311179829022019-01-302020-01-3111798290frs-core:CurrentFinancialInstruments22020-01-3111798290frs-core:Non-currentFinancialInstruments22020-01-311179829032019-01-302020-01-3111798290frs-core:CurrentFinancialInstruments32020-01-3111798290frs-core:Non-currentFinancialInstruments32020-01-311179829042019-01-302020-01-3111798290frs-core:CurrentFinancialInstruments42020-01-3111798290frs-core:Non-currentFinancialInstruments42020-01-311179829052019-01-302020-01-3111798290frs-core:CurrentFinancialInstruments52020-01-3111798290frs-core:Non-currentFinancialInstruments52020-01-311179829062019-01-302020-01-3111798290frs-core:CurrentFinancialInstruments62020-01-3111798290frs-core:Non-currentFinancialInstruments62020-01-311179829072019-01-302020-01-3111798290frs-core:CurrentFinancialInstruments72020-01-3111798290frs-core:Non-currentFinancialInstruments72020-01-311179829082019-01-302020-01-3111798290frs-core:CurrentFinancialInstruments82020-01-3111798290frs-core:Non-currentFinancialInstruments82020-01-311179829092019-01-302020-01-3111798290frs-core:CurrentFinancialInstruments92020-01-3111798290frs-core:Non-currentFinancialInstruments92020-01-3111798290dpl-frs:Item12019-01-302020-01-3111798290dpl-frs:Item12019-01-2911798290dpl-frs:Item12020-01-3111798290dpl-frs:CostSalesdpl-frs:Item12019-01-302020-01-3111798290dpl-frs:CostSalesdpl-frs:Item12019-01-2911798290dpl-frs:CostSalesdpl-frs:Item12020-01-3111798290dpl-frs:DistributionCostsdpl-frs:Item12019-01-302020-01-3111798290dpl-frs:AdministrativeExpensesdpl-frs:Item12019-01-302020-01-3111798290dpl-frs:Item22019-01-302020-01-3111798290dpl-frs:Item22019-01-2911798290dpl-frs:Item22020-01-3111798290dpl-frs:CostSalesdpl-frs:Item22019-01-302020-01-3111798290dpl-frs:CostSalesdpl-frs:Item22019-01-2911798290dpl-frs:CostSalesdpl-frs:Item22020-01-3111798290dpl-frs:DistributionCostsdpl-frs:Item22019-01-302020-01-3111798290dpl-frs:AdministrativeExpensesdpl-frs:Item22019-01-302020-01-3111798290dpl-frs:Item32019-01-302020-01-3111798290dpl-frs:Item32019-01-2911798290dpl-frs:Item32020-01-3111798290dpl-frs:CostSalesdpl-frs:Item32019-01-302020-01-3111798290dpl-frs:CostSalesdpl-frs:Item32019-01-2911798290dpl-frs:CostSalesdpl-frs:Item32020-01-3111798290dpl-frs:DistributionCostsdpl-frs:Item32019-01-302020-01-3111798290dpl-frs:AdministrativeExpensesdpl-frs:Item32019-01-302020-01-3111798290dpl-frs:Item42019-01-302020-01-3111798290dpl-frs:Item42019-01-2911798290dpl-frs:Item42020-01-3111798290dpl-frs:CostSalesdpl-frs:Item42019-01-302020-01-3111798290dpl-frs:CostSalesdpl-frs:Item42019-01-2911798290dpl-frs:CostSalesdpl-frs:Item42020-01-3111798290dpl-frs:DistributionCostsdpl-frs:Item42019-01-302020-01-3111798290dpl-frs:AdministrativeExpensesdpl-frs:Item42019-01-302020-01-3111798290dpl-frs:Item52019-01-302020-01-3111798290dpl-frs:Item52019-01-2911798290dpl-frs:Item52020-01-3111798290dpl-frs:CostSalesdpl-frs:Item52019-01-302020-01-3111798290dpl-frs:CostSalesdpl-frs:Item52019-01-2911798290dpl-frs:CostSalesdpl-frs:Item52020-01-3111798290dpl-frs:DistributionCostsdpl-frs:Item52019-01-302020-01-3111798290dpl-frs:AdministrativeExpensesdpl-frs:Item52019-01-302020-01-3111798290dpl-frs:Item62019-01-302020-01-3111798290dpl-frs:Item62019-01-2911798290dpl-frs:Item62020-01-3111798290dpl-frs:CostSalesdpl-frs:Item62019-01-302020-01-3111798290dpl-frs:CostSalesdpl-frs:Item62019-01-2911798290dpl-frs:CostSalesdpl-frs:Item62020-01-3111798290dpl-frs:DistributionCostsdpl-frs:Item62019-01-302020-01-3111798290dpl-frs:AdministrativeExpensesdpl-frs:Item62019-01-302020-01-3111798290dpl-frs:Item72019-01-302020-01-3111798290dpl-frs:Item72019-01-2911798290dpl-frs:Item72020-01-3111798290dpl-frs:CostSalesdpl-frs:Item72019-01-302020-01-3111798290dpl-frs:CostSalesdpl-frs:Item72019-01-2911798290dpl-frs:CostSalesdpl-frs:Item72020-01-3111798290dpl-frs:DistributionCostsdpl-frs:Item72019-01-302020-01-3111798290dpl-frs:AdministrativeExpensesdpl-frs:Item72019-01-302020-01-3111798290dpl-frs:Item82019-01-302020-01-3111798290dpl-frs:Item82019-01-2911798290dpl-frs:Item82020-01-3111798290dpl-frs:CostSalesdpl-frs:Item82019-01-302020-01-3111798290dpl-frs:CostSalesdpl-frs:Item82019-01-2911798290dpl-frs:CostSalesdpl-frs:Item82020-01-3111798290dpl-frs:DistributionCostsdpl-frs:Item82019-01-302020-01-3111798290dpl-frs:AdministrativeExpensesdpl-frs:Item82019-01-302020-01-3111798290dpl-frs:Item92019-01-302020-01-3111798290dpl-frs:Item92019-01-2911798290dpl-frs:Item92020-01-3111798290dpl-frs:CostSalesdpl-frs:Item92019-01-302020-01-3111798290dpl-frs:CostSalesdpl-frs:Item92019-01-2911798290dpl-frs:CostSalesdpl-frs:Item92020-01-3111798290dpl-frs:DistributionCostsdpl-frs:Item92019-01-302020-01-3111798290dpl-frs:AdministrativeExpensesdpl-frs:Item92019-01-302020-01-3111798290dpl-frs:Item102019-01-302020-01-3111798290dpl-frs:Item102019-01-2911798290dpl-frs:Item102020-01-3111798290dpl-frs:CostSalesdpl-frs:Item102019-01-302020-01-3111798290dpl-frs:CostSalesdpl-frs:Item102019-01-2911798290dpl-frs:CostSalesdpl-frs:Item102020-01-3111798290dpl-frs:DistributionCostsdpl-frs:Item102019-01-302020-01-3111798290dpl-frs:AdministrativeExpensesdpl-frs:Item102019-01-302020-01-3111798290dpl-frs:Item112019-01-302020-01-3111798290dpl-frs:Item112019-01-2911798290dpl-frs:Item112020-01-3111798290dpl-frs:CostSalesdpl-frs:Item112019-01-302020-01-3111798290dpl-frs:CostSalesdpl-frs:Item112019-01-2911798290dpl-frs:CostSalesdpl-frs:Item112020-01-3111798290dpl-frs:DistributionCostsdpl-frs:Item112019-01-302020-01-3111798290dpl-frs:AdministrativeExpensesdpl-frs:Item112019-01-302020-01-3111798290dpl-frs:Item122019-01-302020-01-3111798290dpl-frs:Item122019-01-2911798290dpl-frs:Item122020-01-3111798290dpl-frs:CostSalesdpl-frs:Item122019-01-302020-01-3111798290dpl-frs:CostSalesdpl-frs:Item122019-01-2911798290dpl-frs:CostSalesdpl-frs:Item122020-01-3111798290dpl-frs:DistributionCostsdpl-frs:Item122019-01-302020-01-3111798290dpl-frs:AdministrativeExpensesdpl-frs:Item122019-01-302020-01-311179829012019-01-302020-01-3111798290frs-countries:EnglandWales2019-01-302020-01-31
Registered number: 11798290
Basra MediTech Limited
Financial Statements
For The Year Ended 31 January 2020
Alchemy Accountancy Limited
Basra MediTech Limited
Balance Sheet
As at 31 January 2020
Balance Sheet
Registered number: 11798290
2020
£
Current assets
29,442
Prepayments and accrued income
2,662
Creditors: Amounts Falling Due Within One Year
(25,466)
NET CURRENT ASSETS
6,638
TOTAL ASSETS LESS CURRENT LIABILITIES
6,638
NET ASSETS
6,638
CAPITAL AND RESERVES
6,638
Notes
1.Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
2.General Information
Basra MediTech Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11798290. The registered office is 32 Marlborough Road, Slough, Berkshire, SL3 7LH.
Basra MediTech Limited
Balance Sheet (continued)
As at 31 January 2020
For the year ending 31 January 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
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.