Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 06341744 Miss Karina Blackburn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06341744 2022-08-31 06341744 2023-08-31 06341744 2022-09-01 2023-08-31 06341744 frs-core:CurrentFinancialInstruments 2023-08-31 06341744 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 06341744 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 06341744 frs-bus:Micro-entities 2022-09-01 2023-08-31 06341744 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 06341744 frs-bus:Director1 2022-09-01 2023-08-31 06341744 frs-bus:Director1 2022-08-31 06341744 frs-bus:Director1 2023-08-31 06341744 2021-08-31 06341744 2022-08-31 06341744 2021-09-01 2022-08-31 06341744 frs-core:CurrentFinancialInstruments 2022-08-31
Registered number: 06341744
Blackburn Medical Services Ltd
Financial Statements
For The Year Ended 31 August 2023
Newman Morris Ltd
Balance Sheet
Registered number: 06341744
2023 2022
£ £
Fixed assets - 133
Current assets 29,786 24,332
Creditors: Amounts Falling Due Within One Year (28,614 ) (23,614 )
NET CURRENT ASSETS 1,172 718
TOTAL ASSETS LESS CURRENT LIABILITIES 1,172 851
Accruals and deferred income (252 ) (252 )
NET ASSETS 920 599
CAPITAL AND RESERVES 920 599

Notes

1. General Information
Blackburn Medical Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06341744 . The registered office is Wellington House, 273 - 275 High Street, London Colney, Hertfordshire, AL2 1HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2022 Amounts advanced Amounts repaid Amounts written off As at 31 August 2023
£ £ £ £ £
Miss Karina Blackburn 18,265 - - - -
Page 0
Page 1
For the year ending 31 August 2023 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 her 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
Miss Karina Blackburn
Director
30/08/2024