Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 13269720 Mr Frederik Van Wyk Mrs Sylma Van Wyk iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13269720 2023-03-31 13269720 2024-03-31 13269720 2023-04-01 2024-03-31 13269720 frs-core:CurrentFinancialInstruments 2024-03-31 13269720 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13269720 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13269720 frs-bus:Micro-entities 2023-04-01 2024-03-31 13269720 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13269720 frs-bus:Director1 2023-04-01 2024-03-31 13269720 frs-bus:Director1 2023-03-31 13269720 frs-bus:Director1 2024-03-31 13269720 frs-bus:Director2 2023-04-01 2024-03-31 13269720 2022-03-31 13269720 2023-03-31 13269720 2022-04-01 2023-03-31 13269720 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 13269720
ENT Private Consultant Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Sharpe Medical Accounting Ltd
Balance Sheet
Registered number: 13269720
2024 2023
£ £
Fixed assets 5,968 5,831
Current assets 8,512 13,513
Prepayments and accrued income 312 312
Creditors: Amounts Falling Due Within One Year (9,471 ) (17,048 )
NET CURRENT LIABILITIES (647 ) (3,223 )
TOTAL ASSETS LESS CURRENT LIABILITIES 5,321 2,608
Accruals and deferred income (1,272 ) (1,199 )
NET ASSETS 4,049 1,409
CAPITAL AND RESERVES 4,049 1,409

Notes

1. General Information
ENT Private Consultant Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13269720 . The registered office is 4 Waterside Mews, Stoughton Road, Guildford, Surrey, GU1 1LA.
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 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Frederik Van Wyk 10,000 (450 ) 10,000 - (450 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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 Frederik Van Wyk
Director
Mrs Sylma Van Wyk
Director
11/10/2024