Acorah Software Products - Accounts Production 16.0.110 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 13035651 Dr Salma Mahmood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13035651 2022-11-30 13035651 2023-11-30 13035651 2022-12-01 2023-11-30 13035651 frs-core:CurrentFinancialInstruments 2023-11-30 13035651 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13035651 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13035651 frs-bus:Micro-entities 2022-12-01 2023-11-30 13035651 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13035651 frs-bus:Director1 2022-12-01 2023-11-30 13035651 2021-11-30 13035651 2022-11-30 13035651 2021-12-01 2022-11-30 13035651 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 13035651
Edgbaston Ear Clinic Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Company Information
Director Dr Salma Mahmood
Company Number 13035651
Registered Office Quadrant Court 49 Calthorpe Road
Edgbaston
Birmingham
B15 1TH
Page 1
Balance Sheet
Registered number: 13035651
2023 2022
£ £
Fixed assets 12,623 11,201
Current assets 8,091 4,675
Creditors: Amounts Falling Due Within One Year (20,284 ) (9,976 )
NET CURRENT LIABILITIES (12,193 ) (5,301 )
TOTAL ASSETS LESS CURRENT LIABILITIES 430 5,900
Accruals and deferred income - (60 )
NET ASSETS 430 5,840
CAPITAL AND RESERVES 430 5,840

Notes

1. General Information
Edgbaston Ear Clinic Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13035651 . The registered office is Quadrant Court 49 Calthorpe Road, Edgbaston, Birmingham, B15 1TH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 30 November 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 Salma Mahmood
Director
27/11/2024