Acorah Software Products - Accounts Production 16.2.850 false true false true No description of principal activity 15 December 2023 31 March 2025 31 March 2025 15224272 Dr Sundeep Sidhu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15224272 2023-12-14 15224272 2025-03-31 15224272 2023-12-15 2025-03-31 15224272 frs-core:CurrentFinancialInstruments 2025-03-31 15224272 frs-bus:PrivateLimitedCompanyLtd 2023-12-15 2025-03-31 15224272 frs-bus:FilletedAccounts 2023-12-15 2025-03-31 15224272 frs-bus:Micro-entities 2023-12-15 2025-03-31 15224272 frs-bus:AuditExempt-NoAccountantsReport 2023-12-15 2025-03-31 15224272 frs-bus:Director1 2023-12-15 2025-03-31 15224272 frs-bus:Director1 2023-12-14 15224272 frs-bus:Director1 2025-03-31
Registered number: 15224272
Dr Sidhu Medical Services Limited
Unaudited Financial Statements
For the Period 15 December 2023 to 31 March 2025
Sharpe Medical Accounting Ltd
Balance Sheet
Registered number: 15224272
31 March 2025
£
Fixed assets 1,320
Current assets 14,535
Prepayments and accrued income 312
Creditors: Amounts Falling Due Within One Year (2,574 )
NET CURRENT ASSETS 12,273
TOTAL ASSETS LESS CURRENT LIABILITIES 13,593
Accruals and deferred income (1,200 )
NET ASSETS 12,393
CAPITAL AND RESERVES 12,393

Notes

1. General Information
Dr Sidhu Medical Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15224272 . The registered office is Normanby Gateway, Lysaghts Way, Scunthorpe, DN15 9YG.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 15 December 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Dr Sundeep Sidhu - 778 - - 778
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 March 2025 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
Dr Sundeep Sidhu
Director
11/07/2025