Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 12486155 Mr HUSEYIN CINKIR Mr SABRI EMRE KAFADAR iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12486155 2023-07-31 12486155 2024-07-31 12486155 2023-08-01 2024-07-31 12486155 frs-core:CurrentFinancialInstruments 2024-07-31 12486155 frs-core:Non-currentFinancialInstruments 2024-07-31 12486155 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12486155 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12486155 frs-bus:Micro-entities 2023-08-01 2024-07-31 12486155 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12486155 frs-bus:Director1 2023-08-01 2024-07-31 12486155 frs-bus:Director2 2023-08-01 2024-07-31 12486155 2022-07-31 12486155 2023-07-31 12486155 2022-08-01 2023-07-31 12486155 frs-core:CurrentFinancialInstruments 2023-07-31 12486155 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 12486155
Este Medical Group (Manchester) Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 12486155
2024 2023
£ £
Fixed assets 626,482 436,664
Current assets 651,931 373,793
Prepayments and accrued income 6,695 -
Creditors: Amounts Falling Due Within One Year (548,403 ) (314,540 )
NET CURRENT ASSETS 110,223 59,253
TOTAL ASSETS LESS CURRENT LIABILITIES 736,705 495,917
Creditors: Amounts Falling After More Than One Year (57,908 ) -
Accruals and deferred income (5,500 ) (4,000 )
NET ASSETS 673,297 491,917
CAPITAL AND RESERVES 673,297 491,917

Notes

1. General Information
Este Medical Group (Manchester) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12486155 . 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: 23 (2023: 19)
23 19
Page 0
Page 1
For the year ending 31 July 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 SABRI EMRE KAFADAR
Director
07/04/2025