Acorah Software Products - Accounts Production 15.0.500 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 06724972 Dr Muhammad Jehanzeb Tariq Dr Sohnia Iram Tariq iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06724972 2022-10-31 06724972 2023-10-31 06724972 2022-11-01 2023-10-31 06724972 frs-core:CurrentFinancialInstruments 2023-10-31 06724972 frs-core:Non-currentFinancialInstruments 2023-10-31 06724972 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 06724972 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 06724972 frs-bus:Micro-entities 2022-11-01 2023-10-31 06724972 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 06724972 frs-bus:Director1 2022-11-01 2023-10-31 06724972 frs-bus:Director2 2022-11-01 2023-10-31 06724972 2021-10-31 06724972 2022-10-31 06724972 2021-11-01 2022-10-31 06724972 frs-core:CurrentFinancialInstruments 2022-10-31 06724972 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 06724972
CHILTERN MEDICAL SERVICES LTD
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 06724972
2023 2022
£ £
Fixed assets 17,621 17,621
Current assets 418,485 418,376
Creditors: Amounts Falling Due Within One Year (17,076 ) (15,309 )
NET CURRENT ASSETS 401,409 403,067
TOTAL ASSETS LESS CURRENT LIABILITIES 419,030 420,688
Creditors: Amounts Falling After More Than One Year (155,826 ) (153,867 )
Accruals and deferred income (1,000 ) (1,000 )
NET ASSETS 262,204 265,821
CAPITAL AND RESERVES 262,204 265,821

Notes

1. General Information
CHILTERN MEDICAL SERVICES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 06724972 . The registered office is 3 Brooks Parade, Green Lane, Ilford, Essex, IG3 9RT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 31 October 2023 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 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
Dr Muhammad Jehanzeb Tariq
Director
25/07/2024