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 07886823 Mrs Ghadah TAKI iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07886823 2022-12-31 07886823 2023-12-31 07886823 2023-01-01 2023-12-31 07886823 frs-core:CurrentFinancialInstruments 2023-12-31 07886823 frs-core:Non-currentFinancialInstruments 2023-12-31 07886823 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07886823 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 07886823 frs-bus:Micro-entities 2023-01-01 2023-12-31 07886823 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 07886823 frs-bus:Director1 2023-01-01 2023-12-31 07886823 frs-bus:Director1 2022-12-31 07886823 frs-bus:Director1 2023-12-31 07886823 2021-12-31 07886823 2022-12-31 07886823 2022-01-01 2022-12-31 07886823 frs-core:CurrentFinancialInstruments 2022-12-31 07886823 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 07886823
HT Medical Services Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Khan Thornton Limited
14-18 Heralds Way
South Woodham Ferrers
Chelmsford
Essex
CM3 5TQ
Balance Sheet
Registered number: 07886823
2023 2022
£ £
Fixed assets 20,133 26,844
Current assets 35,910 27,224
Creditors: Amounts Falling Due Within One Year (20,808 ) (14,807 )
NET CURRENT ASSETS 15,102 12,417
TOTAL ASSETS LESS CURRENT LIABILITIES 35,235 39,261
Creditors: Amounts Falling After More Than One Year (33,974 ) (37,879 )
Accruals and deferred income (1,440 ) (1,380 )
NET (LIABILITIES)/ASSETS (179 ) 2
CAPITAL AND RESERVES (179 ) 2

Notes

1. General Information
HT Medical Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07886823 . The registered office is 14-18 Heralds Way, South Woodham Ferrers, CM3 5TQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mrs Ghadah TAKI - 18,446 - - 18,446
The above loan is unsecured, interest free and repayable on demand.
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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 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
Mrs Ghadah TAKI
Director
03/09/2024