Acorah Software Products - Accounts Production 14.6.300 false true 31 December 2022 22 December 2021 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 13814857 Mr HUSEYIN CINKIR Mr Can Tuysuz iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13814857 2022-12-31 13814857 2023-12-31 13814857 2023-01-01 2023-12-31 13814857 frs-core:CurrentFinancialInstruments 2023-12-31 13814857 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13814857 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13814857 frs-bus:Micro-entities 2023-01-01 2023-12-31 13814857 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13814857 frs-bus:Director1 2023-01-01 2023-12-31 13814857 frs-bus:Director2 2023-01-01 2023-12-31 13814857 2021-12-21 13814857 2022-12-31 13814857 2021-12-22 2022-12-31 13814857 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 13814857
EP MEDICAL GROUP LTD
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 13814857
31 December 2023 31 December 2022
£ £
Fixed assets 8,730 2,720
Current assets 282,158 114,422
Prepayments and accrued income 47,000 -
Creditors: Amounts Falling Due Within One Year (344,571 ) (128,822 )
NET CURRENT LIABILITIES (15,413 ) (14,400 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,683 ) (11,680 )
Accruals and deferred income (2,500 ) (2,500 )
NET LIABILITIES (9,183 ) (14,180 )
CAPITAL AND RESERVES (9,183 ) (14,180 )

Notes

1. General Information
EP MEDICAL GROUP LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13814857 . The registered office is 9 PORTLAND ROAD, EDGBASTON, BIRMINGHAM, WEST MIDLANDS, B16 9HN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 1)
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For the year ending 31 December 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 Can Tuysuz
Director
20/03/2024