Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 11875483 Ms Patricia Consterdine iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11875483 2023-03-31 11875483 2024-03-31 11875483 2023-04-01 2024-03-31 11875483 frs-core:CurrentFinancialInstruments 2024-03-31 11875483 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11875483 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11875483 frs-bus:Micro-entities 2023-04-01 2024-03-31 11875483 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11875483 frs-bus:Director1 2023-04-01 2024-03-31 11875483 frs-bus:Director1 2023-03-31 11875483 frs-bus:Director1 2024-03-31 11875483 2022-03-31 11875483 2023-03-31 11875483 2022-04-01 2023-03-31 11875483 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 11875483
PL Medical Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 11875483
2024 2023
£ £
Fixed assets 204 240
Current assets 2,495 7,280
Creditors: Amounts Falling Due Within One Year (2,074 ) (6,821 )
NET CURRENT ASSETS 421 459
TOTAL ASSETS LESS CURRENT LIABILITIES 625 699
Accruals and deferred income (504 ) (480 )
NET ASSETS 121 219
CAPITAL AND RESERVES 121 219

Notes

1. General Information
PL Medical Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11875483 . The registered office is 217 Chorley Road Blackrod, Bolton, Lancashire, BL6 5LJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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
£ £ £ £ £
Ms Patricia Consterdine (1 ) 44,593 44,103 - 489
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 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
Ms Patricia Consterdine
Director
23/12/2024