Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 09286524 Mr Anthony Barker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09286524 2023-12-31 09286524 2024-12-31 09286524 2024-01-01 2024-12-31 09286524 frs-core:CurrentFinancialInstruments 2024-12-31 09286524 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09286524 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 09286524 frs-bus:Micro-entities 2024-01-01 2024-12-31 09286524 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 09286524 frs-bus:Director1 2024-01-01 2024-12-31 09286524 2022-12-31 09286524 2023-12-31 09286524 2023-01-01 2023-12-31 09286524 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 09286524
Ise Vale Medical Services Ltd
Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 09286524
2024 2023
£ £
Fixed assets 24,324 30,303
Current assets 24,154 44,794
Prepayments and accrued income 32,018 12,072
Creditors: Amounts Falling Due Within One Year (116,858 ) (44,972 )
NET CURRENT ASSETS (LIABILITIES) (60,686 ) 11,894
TOTAL ASSETS LESS CURRENT LIABILITIES (36,362 ) 42,197
Accruals and deferred income (19,805 ) (659 )
NET (LIABILITIES)/ASSETS (56,167 ) 41,538
CAPITAL AND RESERVES (56,167 ) 41,538

Notes

1. General Information
Ise Vale Medical Services Ltd is a private company, limited by shares, incorporated in England & Wales, 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 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2024 2023
£ £
Mr Anthony Barker - 57,000
Page 0
Page 1
For the year ending 31 December 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 Anthony Barker
Director
19th May 2025