Acorah Software Products - Accounts Production 19.3.600 false true 31 March 2025 27 March 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 15597815 Dr Graham Hullah Mrs Alison Hullah iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15597815 2025-03-31 15597815 2026-03-31 15597815 2025-04-01 2026-03-31 15597815 frs-core:CurrentFinancialInstruments 2026-03-31 15597815 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 15597815 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 15597815 frs-bus:Micro-entities 2025-04-01 2026-03-31 15597815 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 15597815 frs-bus:Director1 2025-04-01 2026-03-31 15597815 frs-bus:Director2 2025-04-01 2026-03-31 15597815 2024-03-26 15597815 2025-03-31 15597815 2024-03-27 2025-03-31 15597815 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 15597815
Paynes Medical Services Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Purcell's Accountancy Ltd
Balance Sheet
Registered number: 15597815
2026 2025
£ £
Fixed assets 324 328
Current assets 9,614 8,386
Creditors: Amounts Falling Due Within One Year (4,208 ) (5,265 )
NET CURRENT ASSETS 5,406 3,121
TOTAL ASSETS LESS CURRENT LIABILITIES 5,730 3,449
NET ASSETS 5,730 3,449
CAPITAL AND RESERVES 5,730 3,449

Notes

1. General Information
Paynes Medical Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15597815 . The registered office is 7 Paynes Meadow, Lychpit, Basingstoke, Hampshire, RG24 8AD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
For the year ending 31 March 2026 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.
The financial statements were approved by the board of directors on 26 August 2026 and were signed on its behalf by:
Dr Graham Hullah
Director
26th August 2026