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 07403750 Dr Nicholas Gillham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07403750 2022-10-31 07403750 2023-10-31 07403750 2022-11-01 2023-10-31 07403750 frs-core:CurrentFinancialInstruments 2023-10-31 07403750 frs-core:Non-currentFinancialInstruments 2023-10-31 07403750 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 07403750 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 07403750 frs-bus:Micro-entities 2022-11-01 2023-10-31 07403750 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 07403750 frs-bus:Director1 2022-11-01 2023-10-31 07403750 2021-10-31 07403750 2022-10-31 07403750 2021-11-01 2022-10-31 07403750 frs-core:CurrentFinancialInstruments 2022-10-31 07403750 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 07403750
NRG Orthopaedic Services Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Philip Deane Accountancy Ltd
Units 1 & 2 Field View
Baynards Green
Bicester
OX27 7SG
Balance Sheet
Registered number: 07403750
2023 2022
£ £
Fixed assets 3,021 1,757
Current assets 203,802 226,698
Creditors: Amounts Falling Due Within One Year (175,555 ) (185,039 )
NET CURRENT ASSETS 28,247 41,659
TOTAL ASSETS LESS CURRENT LIABILITIES 31,268 43,416
Creditors: Amounts Falling After More Than One Year (27,667 ) (38,254 )
Accruals and deferred income (3,449 ) (5,050 )
NET ASSETS 152 112
CAPITAL AND RESERVES 152 112

Notes

1. General Information
NRG Orthopaedic Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07403750 . The registered office is Hempton House, Snakehill Lane, Hempton, Banbury, Oxfordshire, OX15 0QL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Nicholas Gillham
Director
30/10/2024