Acorah Software Products - Accounts Production 16.3.350 false true 31 January 2024 17 January 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 14598412 Mr HUSEYIN CINKIR Mr HUSEYIN CINKIR Mr TAREK MAGDY iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14598412 2024-01-31 14598412 2025-01-31 14598412 2024-02-01 2025-01-31 14598412 frs-core:CurrentFinancialInstruments 2025-01-31 14598412 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 14598412 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 14598412 frs-bus:Micro-entities 2024-02-01 2025-01-31 14598412 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 14598412 frs-bus:Director1 2024-02-01 2025-01-31 14598412 frs-bus:Director2 2024-02-01 2025-01-31 14598412 frs-bus:Director3 2024-02-01 2025-01-31 14598412 2023-01-16 14598412 2024-01-31 14598412 2023-01-17 2024-01-31 14598412 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 14598412
Este Medical Group (Bristol) LTD
Unaudited Financial Statements
For The Year Ended 31 January 2025
Balance Sheet
Registered number: 14598412
31 January 2025 31 January 2024
£ £
Fixed assets 54,411 45,240
Current assets 38,637 13,315
Creditors: Amounts Falling Due Within One Year (138,472 ) (95,940 )
NET CURRENT LIABILITIES (99,835 ) (82,625 )
TOTAL ASSETS LESS CURRENT LIABILITIES (45,424 ) (37,385 )
Accruals and deferred income (6,000 ) (3,000 )
NET LIABILITIES (51,424 ) (40,385 )
CAPITAL AND RESERVES (51,424 ) (40,385 )

Notes

1. General Information
Este Medical Group (Bristol) LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14598412 . The registered office is 11 Portland Road, Edgbaston, Birmingham, B16 9HN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2024: 5)
8 5
Page 0
Page 1
For the year ending 31 January 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 HUSEYIN CINKIR
Director
05/11/2025