Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 NI646252 Dr R Gurunathan Dr V Gnana Jothi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI646252 2023-06-30 NI646252 2024-06-30 NI646252 2023-07-01 2024-06-30 NI646252 frs-core:CurrentFinancialInstruments 2024-06-30 NI646252 frs-core:Non-currentFinancialInstruments 2024-06-30 NI646252 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 NI646252 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 NI646252 frs-bus:Micro-entities 2023-07-01 2024-06-30 NI646252 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 NI646252 frs-bus:Director1 2023-07-01 2024-06-30 NI646252 frs-bus:Director1 2023-06-30 NI646252 frs-bus:Director1 2024-06-30 NI646252 frs-bus:Director2 2023-07-01 2024-06-30 NI646252 2022-06-30 NI646252 2023-06-30 NI646252 2022-07-01 2023-06-30 NI646252 frs-core:CurrentFinancialInstruments 2023-06-30 NI646252 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: NI646252
Eye & ENT NI Limited
Financial Statements
For The Year Ended 30 June 2024
BBK Partnership
Chartered Accountants & Statutory Auditors
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Statement of Financial Position
Registered number: NI646252
2024 2023
£ £
Fixed assets 38,400 48,000
Current assets 1,493,290 1,175,376
Creditors: Amounts Falling Due Within One Year (108,244 ) (90,576 )
NET CURRENT ASSETS 1,385,046 1,084,800
TOTAL ASSETS LESS CURRENT LIABILITIES 1,423,446 1,132,800
Creditors: Amounts Falling After More Than One Year - (23,709 )
Accruals and deferred income (2,400 ) (1,440 )
NET ASSETS 1,421,046 1,107,651
CAPITAL AND RESERVES 1,421,046 1,107,651

Notes

1. General Information
Eye & ENT NI Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI646252 . The registered office is 1 Weavers Mews, Lisburn, Co. Antrim, BT28 3FZ.
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 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Dr R Gurunathan 8,022 - 8,510 - (488 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 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
Dr R Gurunathan
Director
15/01/2025