Acorah Software Products - Accounts Production 16.2.850 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 07164701 Mr Peter Thompson Dr Sally Cooper iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07164701 2023-02-28 07164701 2024-02-28 07164701 2023-03-01 2024-02-28 07164701 frs-core:CurrentFinancialInstruments 2024-02-28 07164701 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 07164701 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 07164701 frs-bus:Micro-entities 2023-03-01 2024-02-28 07164701 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 07164701 frs-bus:Director1 2023-03-01 2024-02-28 07164701 frs-bus:Director1 2023-02-28 07164701 frs-bus:Director1 2024-02-28 07164701 frs-bus:Director2 2023-03-01 2024-02-28 07164701 2022-02-28 07164701 2023-02-28 07164701 2022-03-01 2023-02-28 07164701 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 07164701
Thompson Medical Services Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2024
Sharpe Medical Accounting Ltd
Balance Sheet
Registered number: 07164701
2024 2023
£ £
Fixed assets 47,751 64,066
Current assets 303,238 239,886
Prepayments and accrued income 11,385 18,026
Creditors: Amounts Falling Due Within One Year (62,850 ) (34,357 )
NET CURRENT ASSETS 251,773 223,555
TOTAL ASSETS LESS CURRENT LIABILITIES 299,524 287,621
Accruals and deferred income (3,860 ) (3,605 )
NET ASSETS 295,664 284,016
CAPITAL AND RESERVES 295,664 284,016

Notes

1. General Information
Thompson Medical Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07164701 . The registered office is Normanby Gateway, Lysaghts Way, Scunthorpe, North Lincolnshire, DN15 9YG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 28 February 2024
£ £ £ £ £
Mr Peter Thompson (260 ) 2,764 - - 2,504
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Peter Thompson
Director
Dr Sally Cooper
Director
06/06/2025