Acorah Software Products - Accounts Production 15.0.500 false true 5 April 2023 6 April 2022 false true No description of principal activity 6 April 2023 5 April 2024 5 April 2024 09425406 Mr James Rosengarten Mrs Nicola Rosengarten iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09425406 2023-04-05 09425406 2024-04-05 09425406 2023-04-06 2024-04-05 09425406 frs-core:CurrentFinancialInstruments 2024-04-05 09425406 frs-core:Non-currentFinancialInstruments 2024-04-05 09425406 frs-bus:PrivateLimitedCompanyLtd 2023-04-06 2024-04-05 09425406 frs-bus:FilletedAccounts 2023-04-06 2024-04-05 09425406 frs-bus:Micro-entities 2023-04-06 2024-04-05 09425406 frs-bus:AuditExempt-NoAccountantsReport 2023-04-06 2024-04-05 09425406 frs-bus:Director1 2023-04-06 2024-04-05 09425406 frs-bus:Director2 2023-04-06 2024-04-05 09425406 frs-bus:Director2 2023-04-05 09425406 frs-bus:Director2 2024-04-05 09425406 2022-04-05 09425406 2023-04-05 09425406 2022-04-06 2023-04-05 09425406 frs-core:CurrentFinancialInstruments 2023-04-05 09425406 frs-core:Non-currentFinancialInstruments 2023-04-05
Registered number: 09425406
East Kent Cardiology Ltd
Unaudited Financial Statements
For The Year Ended 5 April 2024
Sharpe Medical Accounting Ltd
Balance Sheet
Registered number: 09425406
2024 2023
£ £
Fixed assets 16,448 16,723
Current assets 49,793 1,827
Prepayments and accrued income 1,167 7,629
Creditors: Amounts Falling Due Within One Year (30,239 ) (20,429 )
NET CURRENT ASSETS (LIABILITIES) 20,721 (10,973 )
TOTAL ASSETS LESS CURRENT LIABILITIES 37,169 5,750
Creditors: Amounts Falling After More Than One Year - (9,077 )
Accruals and deferred income (1,960 ) (1,704 )
NET ASSETS/(LIABILITIES) 35,209 (5,031 )
CAPITAL AND RESERVES 35,209 (5,031 )

Notes

1. General Information
East Kent Cardiology Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09425406 . The registered office is Normanby Gateway Lysaghts Way, Scunthorpe, North Lincolnshire, DN15 9YG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 6 April 2023 Amounts advanced Amounts repaid Amounts written off As at 5 April 2024
£ £ £ £ £
Mrs Nicola Rosengarten - 24,900 - - 24,900
Interest was charged on the loan at 2.5%.
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For the year ending 5 April 2024 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 James Rosengarten
Director
Mrs Nicola Rosengarten
Director
30/04/2024