Acorah Software Products - Accounts Production 16.1.200 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 12484885 Mrs VICTORIA CINKIR Ms Serda Yigit iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12484885 2023-02-28 12484885 2024-02-28 12484885 2023-03-01 2024-02-28 12484885 frs-core:CurrentFinancialInstruments 2024-02-28 12484885 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 12484885 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 12484885 frs-bus:Micro-entities 2023-03-01 2024-02-28 12484885 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 12484885 frs-bus:Director1 2023-03-01 2024-02-28 12484885 frs-bus:Director2 2023-03-01 2024-02-28 12484885 2022-02-28 12484885 2023-02-28 12484885 2022-03-01 2023-02-28 12484885 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 12484885
Este Medical Group (London) Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2024
Balance Sheet
Registered number: 12484885
2024 2023
£ £
Fixed assets 917,268 938,612
Current assets 1,874,288 900,746
Creditors: Amounts Falling Due Within One Year (1,175,445 ) (668,333 )
NET CURRENT ASSETS 698,843 232,413
TOTAL ASSETS LESS CURRENT LIABILITIES 1,616,111 1,171,025
Accruals and deferred income (22,500 ) (22,500 )
NET ASSETS 1,593,611 1,148,525
CAPITAL AND RESERVES 1,593,611 1,148,525

Notes

1. General Information
Este Medical Group (London) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12484885 . The registered office is 11 Portland Road, Birmingham, West Midlands, B16 9HN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 26 (2023: 28)
26 28
Page 0
Page 1
For the year ending 28 February 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
Mrs VICTORIA CINKIR
Director
03/02/2025