Acorah Software Products - Accounts Production 14.5.601 false true 30 June 2022 1 July 2021 false true No description of principal activity 1 July 2022 30 June 2023 30 June 2023 07513899 Mr Mark Ward Mr Richard Williamson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07513899 2022-06-30 07513899 2023-06-30 07513899 2022-07-01 2023-06-30 07513899 frs-core:CurrentFinancialInstruments 2023-06-30 07513899 frs-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 07513899 frs-bus:FilletedAccounts 2022-07-01 2023-06-30 07513899 frs-bus:Micro-entities 2022-07-01 2023-06-30 07513899 frs-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 07513899 frs-bus:Director1 2022-07-01 2023-06-30 07513899 frs-bus:Director2 2022-07-01 2023-06-30 07513899 2021-06-30 07513899 2022-06-30 07513899 2021-07-01 2022-06-30 07513899 frs-core:CurrentFinancialInstruments 2022-06-30
Registered number: 07513899
Ergon Medical Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2023
EOACC Ltd
Collingham House
10-12 Gladstone Road
London
SW19 1QT
Balance Sheet
Registered number: 07513899
2023 2022
£ £
Fixed assets 9,532 19,048
Current assets 81,254 382,041
Prepayments and accrued income 2,349 80,541
Creditors: Amounts Falling Due Within One Year (71,501 ) (101,810 )
NET CURRENT ASSETS 12,102 360,772
TOTAL ASSETS LESS CURRENT LIABILITIES 21,634 379,820
Accruals and deferred income - (19,773 )
NET ASSETS 21,634 360,047
CAPITAL AND RESERVES 21,634 360,047

Notes

1. General Information
Ergon Medical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07513899 . The registered office is Collingham House 10-12 Gladstone Road, Wimbledon, London, SW19 1QT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Conversion from FRS102 to FRS105
There was no material amendments in converting from FRS 102 to FRS 105 for the current year.
For the year ending 30 June 2023 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 Richard Williamson
Director
27/03/2024