Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 13712388 Dr. S Minkoff Dr. E H Isaacson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13712388 2023-10-31 13712388 2024-10-31 13712388 2023-11-01 2024-10-31 13712388 frs-core:CurrentFinancialInstruments 2024-10-31 13712388 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 13712388 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 13712388 frs-bus:Micro-entities 2023-11-01 2024-10-31 13712388 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 13712388 frs-bus:Director1 2023-11-01 2024-10-31 13712388 frs-bus:Director2 2023-11-01 2024-10-31 13712388 2022-10-31 13712388 2023-10-31 13712388 2022-11-01 2023-10-31 13712388 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 13712388
ESSI Medical Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Halkin Lerman Davis Limited
Beaumont Chancery 44 Southampton Buildings
Halkin Lerman Davis
London
WC2A 1AP
Balance Sheet
Registered number: 13712388
2024 2023
£ £
Fixed assets 849 1,200
Current assets 1,683 42
Prepayments and accrued income 2,990 3,850
Creditors: Amounts Falling Due Within One Year (1,700 ) (3,679 )
NET CURRENT ASSETS 2,973 213
TOTAL ASSETS LESS CURRENT LIABILITIES 3,822 1,413
Accruals and deferred income (957 ) (760 )
NET ASSETS 2,865 653
CAPITAL AND RESERVES 2,865 653

Notes

1. General Information
ESSI Medical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13712388 . The registered office is 1st Floor, HealthAid House, Marlborough Hill, Harrow, Middlesex, HA1 1UD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 October 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. S Minkoff
Director
22/07/2025