Acorah Software Products - Accounts Production 6.2.011 false M Hashemi true 1 July 2016 30 June 2017 30 June 2017 04473778 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04473778 2016-06-30 04473778 2017-06-30 04473778 2016-07-01 2017-06-30 04473778 frs-core:CurrentFinancialInstruments 2017-06-30 04473778 frs-core:CurrentFinancialInstruments 2016-07-01 2017-06-30 04473778 frs-core:Non-currentFinancialInstruments 2017-06-30 04473778 frs-core:Non-currentFinancialInstruments 2016-07-01 2017-06-30 04473778 frs-core:CurrentFinancialInstruments 2016-07-01 2017-06-30 04473778 frs-core:CurrentFinancialInstruments 2017-06-30 04473778 frs-core:AfterOneYear 2016-07-01 2017-06-30 04473778 frs-core:BetweenOneFiveYears 2016-07-01 2017-06-30 04473778 frs-core:BetweenOneFiveYears 2017-06-30 04473778 frs-core:ComputerEquipment 2017-06-30 04473778 frs-core:ComputerEquipment 2016-07-01 2017-06-30 04473778 frs-core:ComputerEquipment 2016-06-30 04473778 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2015-06-30 04473778 dpl-frs:CostSales dpl-frs:Item6 2016-06-30 04473778 dpl-frs:DistributionCosts dpl-frs:Item6 2015-07-01 2016-06-30 04473778 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2015-07-01 2016-06-30 04473778 dpl-frs:Item7 2015-07-01 2016-06-30 04473778 dpl-frs:Item7 2015-06-30 04473778 dpl-frs:Item7 2016-06-30 04473778 dpl-frs:CostSales dpl-frs:Item7 2015-07-01 2016-06-30 04473778 dpl-frs:CostSales dpl-frs:Item7 2015-06-30 04473778 dpl-frs:CostSales dpl-frs:Item7 2016-06-30 04473778 dpl-frs:DistributionCosts dpl-frs:Item7 2015-07-01 2016-06-30 04473778 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2015-07-01 2016-06-30 04473778 dpl-frs:Item8 2015-07-01 2016-06-30 04473778 dpl-frs:Item8 2015-06-30 04473778 dpl-frs:Item8 2016-06-30 04473778 dpl-frs:CostSales dpl-frs:Item8 2015-07-01 2016-06-30 04473778 dpl-frs:CostSales dpl-frs:Item8 2015-06-30 04473778 dpl-frs:CostSales dpl-frs:Item8 2016-06-30 04473778 dpl-frs:DistributionCosts dpl-frs:Item8 2015-07-01 2016-06-30 04473778 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2015-06-30 04473778 dpl-frs:Item11 2016-06-30 04473778 dpl-frs:CostSales dpl-frs:Item11 2015-07-01 2016-06-30 04473778 dpl-frs:CostSales dpl-frs:Item11 2015-06-30 04473778 dpl-frs:CostSales dpl-frs:Item11 2016-06-30 04473778 dpl-frs:DistributionCosts dpl-frs:Item11 2015-07-01 2016-06-30 04473778 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2015-07-01 2016-06-30 04473778 dpl-frs:Item12 2015-07-01 2016-06-30 04473778 dpl-frs:Item12 2015-06-30 04473778 dpl-frs:Item12 2016-06-30 04473778 dpl-frs:CostSales dpl-frs:Item12 2015-07-01 2016-06-30 04473778 dpl-frs:CostSales dpl-frs:Item12 2015-06-30 04473778 dpl-frs:CostSales dpl-frs:Item12 2016-06-30 04473778 dpl-frs:DistributionCosts dpl-frs:Item12 2015-07-01 2016-06-30 04473778 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-07-01 2016-06-30 04473778 1 2015-07-01 2016-06-30 04473778 frs-countries:EnglandWales 2015-07-01 2016-06-30
Registered number: 04473778
Technomed Limited
Financial Statements
For The Year Ended 30 June 2017
SkyBridge Accounting Limited

Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—6
Balance Sheet
Registered number: 04473778
2017 2016
as restated
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 7,098 9,464
Tangible Assets 5 302,627 275,313
309,725 284,777
CURRENT ASSETS
Stocks 6 114,094 189,057
Debtors 7 177,117 558,595
Cash at bank and in hand 230,672 72,741
521,883 820,393
Creditors: Amounts Falling Due Within One Year 8 (191,888 ) (142,714 )
NET CURRENT ASSETS (LIABILITIES) 329,995 677,679
TOTAL ASSETS LESS CURRENT LIABILITIES 639,720 962,456
PROVISIONS FOR LIABILITIES
Deferred Taxation - (35,744 )
NET ASSETS 639,720 926,712
CAPITAL AND RESERVES
Called up share capital 9 100 100
Profit and Loss Account 639,620 926,612
SHAREHOLDERS' FUNDS 639,720 926,712
Page 1
For the year ending 30 June 2017 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 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
Mr Mark Hashemi
13 March 2018

The notes on pages 3 to 6 form part of these financial statements.
Page 2
Notes to the Unaudited Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and form the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover form the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
1.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are .... It is amortised to profit and loss account over its estimated economic life of .... years.
1.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 15% to 25% reducing balance
1.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
1.6. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Page 3
1.7. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2017 2016
Office and administration 7 5
7 5
4. Intangible Assets
Other
£
Cost
As at 1 July 2016 11,357
As at 30 June 2017 11,357
Amortisation
As at 1 July 2016 1,893
Provided during the period 2,366
As at 30 June 2017 4,259
Net Book Value
As at 30 June 2017 7,098
As at 1 July 2016 9,464
Page 4
5. Tangible Assets
Plant & Machinery
£
Cost
As at 1 July 2016 580,991
Additions 72,406
As at 30 June 2017 653,397
Depreciation
As at 1 July 2016 305,678
Provided during the period 45,092
As at 30 June 2017 350,770
Net Book Value
As at 30 June 2017 302,627
As at 1 July 2016 275,313
6. Stocks
2017 2016
as restated
£ £
Stock - finished goods 114,094 189,057
114,094 189,057
7. Debtors
2017 2016
as restated
£ £
Due within one year
Trade debtors 84,772 140,744
Prepayments and accrued income 21,309 16,225
Other debtors 32,228 217,967
Amounts owed by group undertakings 38,808 183,659
177,117 558,595
Page 5
8. Creditors: Amounts Falling Due Within One Year
2017 2016
as restated
£ £
Trade creditors 47,614 85,112
Bank loans and overdrafts 6,500 462
Corporation tax - 429
VAT 59,129 33,301
Other creditors 699 2,122
Accruals and deferred income 77,946 21,288
191,888 142,714
9. Share Capital
Value Number 2017 2016
as restated
Allotted, called up and fully paid £ £ £
Ordinary shares 1 100 100 100
10. Ultimate Controlling Party
The company's ultimate controlling party is M Hashemi.
11. General Information
Technomed Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04473778. The registered office is Black Barn, Cornwells Farm, Sheephurst Lane, Marden, Tonbridge, Kent, TN12 9NS.
Page 6