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 09286524 Mr Anthony Barker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09286524 2022-12-31 09286524 2023-12-31 09286524 2023-01-01 2023-12-31 09286524 frs-core:CurrentFinancialInstruments 2023-12-31 09286524 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09286524 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09286524 frs-bus:Micro-entities 2023-01-01 2023-12-31 09286524 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09286524 frs-bus:Director1 2023-01-01 2023-12-31 09286524 2021-12-31 09286524 2022-12-31 09286524 2022-01-01 2022-12-31 09286524 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 09286524
Ise Vale Medical Services Ltd
Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 09286524
2023 2022
£ £
Fixed assets 30,303 -
Current assets 44,794 88,625
Prepayments and accrued income 12,072 74
Creditors: Amounts Falling Due Within One Year (44,972 ) (37,374 )
NET CURRENT ASSETS 11,894 51,325
TOTAL ASSETS LESS CURRENT LIABILITIES 42,197 51,325
Accruals and deferred income (659 ) (660 )
NET ASSETS 41,538 50,665
CAPITAL AND RESERVES 41,538 50,665

Notes

1. General Information
Ise Vale Medical Services Ltd is a private company, limited by shares, incorporated in , registered number 09286524 . The registered office is Dale House, 64 Fink Hill, Horsforth, West Yorkshire, LS18 4DH.
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
Dividends paid to directors
2023 2022
£ £
Mr Anthony Barker 57,000 -
Page 0
Page 1
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 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 Anthony Barker
Director
17th October 2024