Acorah Software Products - Accounts Production 16.2.850 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 13407515 Mr Ioannis Ntanos Miss Eleni Kariki iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13407515 2024-03-31 13407515 2025-03-31 13407515 2024-04-01 2025-03-31 13407515 frs-core:CurrentFinancialInstruments 2025-03-31 13407515 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13407515 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13407515 frs-bus:Micro-entities 2024-04-01 2025-03-31 13407515 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13407515 frs-bus:Director1 2024-04-01 2025-03-31 13407515 frs-bus:Director2 2024-04-01 2025-03-31 13407515 2023-03-31 13407515 2024-03-31 13407515 2023-04-01 2024-03-31 13407515 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 13407515
Ntanos I&E Healthserve Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Sharpe Medical Accounting Ltd
Balance Sheet
Registered number: 13407515
2025 2024
£ £
Fixed assets 2,841 3,616
Current assets 284,152 1,271,710
Prepayments and accrued income 1,433 2,564
Creditors: Amounts Falling Due Within One Year (184,115 ) (363,093 )
NET CURRENT ASSETS 101,470 911,181
TOTAL ASSETS LESS CURRENT LIABILITIES 104,311 914,797
Accruals and deferred income (47,200 ) (194,750 )
NET ASSETS 57,111 720,047
CAPITAL AND RESERVES 57,111 720,047

Notes

1. General Information
Ntanos I&E Healthserve Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13407515 . The registered office is C/O Sharpe Medical Accounting Limited, Normanby Gateway, Lysaghts Way, Scunthorpe, North Lincolnshire, DN15 9YG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
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For the year ending 31 March 2025 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 Ioannis Ntanos
Director
Miss Eleni Kariki
Director
30/05/2025