Acorah Software Products - Accounts Production 15.0.600 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 13712388 Dr. S Minkoff Dr. E H Isaacson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13712388 2022-10-31 13712388 2023-10-31 13712388 2022-11-01 2023-10-31 13712388 frs-core:CurrentFinancialInstruments 2023-10-31 13712388 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 13712388 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 13712388 frs-bus:Micro-entities 2022-11-01 2023-10-31 13712388 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 13712388 frs-bus:Director1 2022-11-01 2023-10-31 13712388 frs-bus:Director2 2022-11-01 2023-10-31 13712388 2021-10-31 13712388 2022-10-31 13712388 2021-11-01 2022-10-31 13712388 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 13712388
ESSI Medical Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Halkin Lerman Davis Limited
Beaumont Chancery
44 Southampton Buildings
Holborn
London
WC2A 1AP
Balance Sheet
Registered number: 13712388
2023 2022
£ £
Fixed assets 1,200 -
Current assets 42 4,255
Prepayments and accrued income 3,850 348
Creditors: Amounts Falling Due Within One Year (3,679 ) (1,414 )
NET CURRENT ASSETS 213 3,189
TOTAL ASSETS LESS CURRENT LIABILITIES 1,413 3,189
Accruals and deferred income (760 ) (719 )
NET ASSETS 653 2,470
CAPITAL AND RESERVES 653 2,470

Notes

1. General Information
ESSI Medical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13712388 . The registered office is 1st Floor, HealthAid House, Marlborough Hill, Harrow, Middlesex, HA1 1UD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 31 October 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
Dr. S Minkoff
Director
22/10/2024