Acorah Software Products - Accounts Production 16.8.200 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 10584976 Mrs BADE KAFADAR Mrs BADE KAFADAR Mr SABRI EMRE KAFADAR iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10584976 2024-01-31 10584976 2025-01-31 10584976 2024-02-01 2025-01-31 10584976 frs-core:CurrentFinancialInstruments 2025-01-31 10584976 frs-core:Non-currentFinancialInstruments 2025-01-31 10584976 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 10584976 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 10584976 frs-bus:Micro-entities 2024-02-01 2025-01-31 10584976 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 10584976 frs-bus:Director3 2024-02-01 2025-01-31 10584976 frs-bus:Director4 2024-02-01 2025-01-31 10584976 2023-01-31 10584976 2024-01-31 10584976 2023-02-01 2024-01-31 10584976 frs-core:CurrentFinancialInstruments 2024-01-31 10584976 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 10584976
Este Medical Group (Leeds) Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Balance Sheet
Registered number: 10584976
2025 2024
£ £
Fixed assets 595,216 646,654
Current assets 1,054,146 892,644
Creditors: Amounts Falling Due Within One Year (656,234 ) (524,055 )
NET CURRENT ASSETS 397,912 368,589
TOTAL ASSETS LESS CURRENT LIABILITIES 993,128 1,015,243
Creditors: Amounts Falling Due After More Than One Year (92,019 ) (152,967 )
Accruals and deferred income (1,412 ) (6,500 )
NET ASSETS 899,697 855,776
CAPITAL AND RESERVES 899,697 855,776

Notes

1. General Information
Este Medical Group (Leeds) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10584976 . The registered office is Old Hall, Elmete Hall, Elmete Lane, Leeds , LS8 2LJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 20 (2024: 23)
20 23
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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 SABRI EMRE KAFADAR
Director
16/01/2026