Acorah Software Products - Accounts Production 19.2.350 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 14150176 Miss Sommiya Hanif iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14150176 2024-06-30 14150176 2025-06-30 14150176 2024-07-01 2025-06-30 14150176 frs-core:CurrentFinancialInstruments 2025-06-30 14150176 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14150176 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 14150176 frs-bus:Micro-entities 2024-07-01 2025-06-30 14150176 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14150176 frs-bus:Director1 2024-07-01 2025-06-30 14150176 2023-06-30 14150176 2024-06-30 14150176 2023-07-01 2024-06-30 14150176 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 14150176
Leeds Private Hospital - Medi Spa & Cosmetics Ltd
Financial Statements
For The Year Ended 30 June 2025
AML Accountants Ltd
Leeds Private Hospital - Medi Spa & Cosmetics Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 14150176

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 32,498 | 32,498
Creditors: Amounts Falling Due Within One Year |  | (30,377 ) | (30,377 )
NET CURRENT ASSETS |  | 2,121 | 2,121
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,121 | 2,121
Accruals and deferred income |  | (750 ) | (750 )
NET ASSETS |  | 1,371 | 1,371
CAPITAL AND RESERVES |  | 1,371 | 1,371

## Notes

1. General Information
Leeds Private Hospital - Medi Spa & Cosmetics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14150176 . The registered office is Leeds Private Hospital , Red Hall Lane, Leeds, West Yorkshire, LS17 8NB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 30 June 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

Miss Sommiya Hanif Director
06/05/2026