Acorah Software Products - Accounts Production 16.1.200 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 11006023 Dr Magnus Lynch iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11006023 2023-03-31 11006023 2024-03-31 11006023 2023-04-01 2024-03-31 11006023 frs-core:CurrentFinancialInstruments 2024-03-31 11006023 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11006023 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11006023 frs-bus:Micro-entities 2023-04-01 2024-03-31 11006023 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11006023 frs-bus:Director1 2023-04-01 2024-03-31 11006023 frs-bus:Director1 2023-03-31 11006023 frs-bus:Director1 2024-03-31 11006023 2022-03-31 11006023 2023-03-31 11006023 2022-04-01 2023-03-31 11006023 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 11006023
Blackheath Medical Services Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Sharpe Medical Accounting Ltd
Balance Sheet
Registered number: 11006023
2024 2023
£ £
Fixed assets 521 779
Current assets 256,161 51,068
Prepayments and accrued income 312 312
Creditors: Amounts Falling Due Within One Year (70,395 ) (35,533 )
NET CURRENT ASSETS 186,078 15,847
TOTAL ASSETS LESS CURRENT LIABILITIES 186,599 16,626
NET ASSETS 186,599 16,626
CAPITAL AND RESERVES 186,599 16,626

Notes

1. General Information
Blackheath Medical Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11006023 . The registered office is Kemp House, 152-160 City Road, London, EC1V 2NX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Dr Magnus Lynch - 1,888 - - 1,888
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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
Dr Magnus Lynch
Director
27/12/2024