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 11813113 Mr HUSEYIN CINKIR Mr SULTAN MAHMOOD iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11813113 2023-07-31 11813113 2024-07-31 11813113 2023-08-01 2024-07-31 11813113 frs-core:CurrentFinancialInstruments 2024-07-31 11813113 frs-core:Non-currentFinancialInstruments 2024-07-31 11813113 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 11813113 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 11813113 frs-bus:Micro-entities 2023-08-01 2024-07-31 11813113 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 11813113 frs-bus:Director1 2023-08-01 2024-07-31 11813113 frs-bus:Director3 2023-08-01 2024-07-31 11813113 2022-07-31 11813113 2023-07-31 11813113 2022-08-01 2023-07-31 11813113 frs-core:CurrentFinancialInstruments 2023-07-31 11813113 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 11813113
Este Medical Group (Nottingham) Ltd
Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 11813113
2024 2023
£ £
Fixed assets 261,566 227,050
Current assets 473,410 431,691
Prepayments and accrued income 42,762 -
Creditors: Amounts Falling Due Within One Year (215,303 ) (136,319 )
NET CURRENT ASSETS 300,869 295,372
TOTAL ASSETS LESS CURRENT LIABILITIES 562,435 522,422
Creditors: Amounts Falling After More Than One Year (18,329 ) (28,330 )
Accruals and deferred income (5,500 ) (4,500 )
NET ASSETS 538,606 489,592
CAPITAL AND RESERVES 538,606 489,592

Notes

1. General Information
Este Medical Group (Nottingham) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11813113 . The registered office is 86, , Melton Road, Nottingham, , NG2 7NF.
2. Average Number of Employees
Average number of employees, including directors, during the year was  12 (2023: 8)
12 8
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 SULTAN MAHMOOD
Director
27/03/2025