Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 11006023 Dr Magnus Lynch iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11006023 2024-03-31 11006023 2025-03-31 11006023 2024-04-01 2025-03-31 11006023 frs-core:CurrentFinancialInstruments 2025-03-31 11006023 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11006023 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11006023 frs-bus:Micro-entities 2024-04-01 2025-03-31 11006023 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11006023 frs-bus:Director1 2024-04-01 2025-03-31 11006023 frs-bus:Director1 2024-03-31 11006023 frs-bus:Director1 2025-03-31 11006023 2023-03-31 11006023 2024-03-31 11006023 2023-04-01 2024-03-31 11006023 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 11006023
Blackheath Medical Services Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Sharpe Medical Accounting Ltd
Blackheath Medical Services Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 11006023

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 264 | 521
Current assets |  | 381,979 | 256,161
Prepayments and accrued income |  | - | 312
Creditors: Amounts Falling Due Within One Year |  | (78,135 ) | (65,294 )
NET CURRENT ASSETS |  | 303,844 | 191,179
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 304,108 | 191,700
Accruals and deferred income |  | (7,363 ) | (5,101 )
NET ASSETS |  | 296,745 | 186,599
CAPITAL AND RESERVES |  | 296,745 | 186,599

## Notes

1. General Information
Blackheath Medical Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11006023 . The registered office is Kemp House, 152-160 City Road, London, EC1V 2NX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Dr Magnus Lynch | 1,888 | 215 | 275 | - | 1,828

The above loan is unsecured, interest free and repayable on demand.
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Blackheath Medical Services Ltd
Balance Sheet (continued)
As At 31 March 2025
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 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

Dr Magnus Lynch Director
09/01/2026