Acorah Software Products - Accounts Production 16.0.110 false true false true No description of principal activity 18 April 2023 30 April 2024 30 April 2024 14811728 Mr Nicholas Martin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14811728 2023-04-17 14811728 2024-04-30 14811728 2023-04-18 2024-04-30 14811728 frs-core:CurrentFinancialInstruments 2024-04-30 14811728 frs-bus:PrivateLimitedCompanyLtd 2023-04-18 2024-04-30 14811728 frs-bus:FilletedAccounts 2023-04-18 2024-04-30 14811728 frs-bus:Micro-entities 2023-04-18 2024-04-30 14811728 frs-bus:AuditExempt-NoAccountantsReport 2023-04-18 2024-04-30 14811728 frs-bus:Director1 2023-04-18 2024-04-30 14811728 frs-bus:Director1 2023-04-17 14811728 frs-bus:Director1 2024-04-30
Registered number: 14811728
Unit Medical Services Ltd
Financial Statements
For the Period 18 April 2023 to 30 April 2024
Balance Sheet
Registered number: 14811728
30 April 2024
£
Fixed assets 4,157
Current assets 17,201
Creditors: Amounts Falling Due Within One Year (6,793 )
NET CURRENT ASSETS 10,408
TOTAL ASSETS LESS CURRENT LIABILITIES 14,565
Accruals and deferred income (1,260 )
NET ASSETS 13,305
CAPITAL AND RESERVES 13,305

Notes

1. General Information
Unit Medical Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14811728 . 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 period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans provided by directors:
As at 18 April 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Nicholas Martin - 42,165 (42,329 ) - (163 )
Page 0
Page 1
For the period ending 30 April 2024 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 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 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 Nicholas Martin
Director
06/11/2024