Acorah Software Products - Accounts Production 16.3.350 true true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 07551993 Dr Kevin Bailey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07551993 2024-03-31 07551993 2025-03-31 07551993 2024-04-01 2025-03-31 07551993 frs-core:CurrentFinancialInstruments 2025-03-31 07551993 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07551993 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07551993 frs-bus:Micro-entities 2024-04-01 2025-03-31 07551993 frs-bus:EntityHasNeverTraded 2024-04-01 2025-03-31 07551993 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07551993 frs-bus:Director1 2024-04-01 2025-03-31 07551993 2023-03-31 07551993 2024-03-31 07551993 2023-04-01 2024-03-31 07551993 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 07551993
KGB Medical Services Ltd
Unaudited Dormant Financial Statements
For The Year Ended 31 March 2025
TaxAssist Accountants
Balance Sheet
Registered number: 07551993
2025 2024
£ £
Current assets 12,243 12,243
Creditors: Amounts Falling Due Within One Year (6,877 ) (6,877 )
NET CURRENT ASSETS 5,366 5,366
TOTAL ASSETS LESS CURRENT LIABILITIES 5,366 5,366
Accruals and deferred income (1,152 ) (1,152 )
NET ASSETS 4,214 4,214
CAPITAL AND RESERVES 4,214 4,214

Notes

1. General Information
KGB Medical Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07551993 . The registered office is Myrtle Cottage, Whelford, Fairford, Gloucesteshire, GL7 4ED.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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
Dr Kevin Bailey
Director
08/05/2025