Acorah Software Products - Accounts Production 16.2.850 false true 28 February 2024 1 March 2023 false true No description of principal activity 29 February 2024 28 February 2025 28 February 2025 07164701 Mr Peter Thompson Dr Sally Cooper iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07164701 2024-02-28 07164701 2025-02-28 07164701 2024-02-29 2025-02-28 07164701 frs-core:CurrentFinancialInstruments 2025-02-28 07164701 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 07164701 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 07164701 frs-bus:Micro-entities 2024-02-29 2025-02-28 07164701 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 07164701 frs-bus:Director1 2024-02-29 2025-02-28 07164701 frs-bus:Director1 2024-02-28 07164701 frs-bus:Director1 2025-02-28 07164701 frs-bus:Director2 2024-02-29 2025-02-28 07164701 2023-02-28 07164701 2024-02-28 07164701 2023-03-01 2024-02-28 07164701 frs-core:CurrentFinancialInstruments 2024-02-28
Registered number: 07164701
Thompson Medical Services Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
Sharpe Medical Accounting Ltd
Balance Sheet
Registered number: 07164701
2025 2024
£ £
Fixed assets 37,045 47,751
Current assets 330,176 303,238
Prepayments and accrued income 13,333 11,385
Creditors: Amounts Falling Due Within One Year (79,226 ) (62,850 )
NET CURRENT ASSETS 264,283 251,773
TOTAL ASSETS LESS CURRENT LIABILITIES 301,328 299,524
Accruals and deferred income (3,996 ) (3,860 )
NET ASSETS 297,332 295,664
CAPITAL AND RESERVES 297,332 295,664

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 (2024: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 29 February 2024 Amounts advanced Amounts repaid Amounts written off As at 28 February 2025
£ £ £ £ £
Mr Peter Thompson 2,504 - 2,504 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 28 February 2025 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
18/07/2025