Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 09923422 Mr Shahid PUNWAR Mrs Lise-Lotte Leino-Punwar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09923422 2022-12-31 09923422 2023-12-31 09923422 2023-01-01 2023-12-31 09923422 frs-core:CurrentFinancialInstruments 2023-12-31 09923422 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09923422 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09923422 frs-bus:Micro-entities 2023-01-01 2023-12-31 09923422 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09923422 frs-bus:Director1 2023-01-01 2023-12-31 09923422 frs-bus:Director2 2023-01-01 2023-12-31 09923422 2021-12-31 09923422 2022-12-31 09923422 2022-01-01 2022-12-31 09923422 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 09923422
Leslie House Medical Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 09923422
2023 2022
£ £
Fixed assets 53,749 51,796
Current assets 153,511 80,335
Creditors: Amounts Falling Due Within One Year (34,620 ) (25,584 )
NET CURRENT ASSETS 118,891 54,751
TOTAL ASSETS LESS CURRENT LIABILITIES 172,640 106,547
Accruals and deferred income (726 ) (660 )
NET ASSETS 171,914 105,887
CAPITAL AND RESERVES 171,914 105,887

Notes

1. General Information
Leslie House Medical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09923422 . The registered office is 37 Shiphay Lane, Torquay, Devon, TQ2 7DU.
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 December 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
Mr Shahid PUNWAR
Director
12/08/2024