Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 07973136 Mrs J Lees Dr G A Lees iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07973136 2024-03-31 07973136 2025-03-31 07973136 2024-04-01 2025-03-31 07973136 frs-core:CurrentFinancialInstruments 2025-03-31 07973136 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07973136 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07973136 frs-bus:Micro-entities 2024-04-01 2025-03-31 07973136 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07973136 frs-bus:Director1 2024-04-01 2025-03-31 07973136 frs-bus:Director2 2024-04-01 2025-03-31 07973136 2023-03-31 07973136 2024-03-31 07973136 2023-04-01 2024-03-31 07973136 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 07973136
G Lees Medical Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 07973136
2025 2024
£ £
Current assets 643 1
Creditors: Amounts Falling Due Within One Year (27,262 ) (17,384 )
NET CURRENT LIABILITIES (26,619 ) (17,383 )
TOTAL ASSETS LESS CURRENT LIABILITIES (26,619 ) (17,383 )
Accruals and deferred income (1,134 ) (1,080 )
NET LIABILITIES (27,753 ) (18,463 )
CAPITAL AND RESERVES (27,753 ) (18,463 )

Notes

1. General Information
G Lees Medical Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07973136 . The registered office is 18 Parkwood Avenue, Roundhay, Leeds, West Yorkshire, LS8 1JW.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2024: 2)
2 2
3. Capital Commitments
2025 2024
£ £
At the end of the period 37,022 44,167
At the end of the period, the company had capital commitments contracted for but not provided in these financial statements
For the year 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 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
Dr G A Lees
Director
04/09/2025