Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 09441650 Mr HUSEYIN CINKIR Mr HUSEYIN CINKIR Mr HUSEYIN CINKIR iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09441650 2024-03-31 09441650 2025-03-31 09441650 2024-04-01 2025-03-31 09441650 frs-core:CurrentFinancialInstruments 2025-03-31 09441650 frs-core:Non-currentFinancialInstruments 2025-03-31 09441650 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09441650 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 09441650 frs-bus:Micro-entities 2024-04-01 2025-03-31 09441650 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09441650 frs-bus:Director1 2024-04-01 2025-03-31 09441650 2023-03-31 09441650 2024-03-31 09441650 2023-04-01 2024-03-31 09441650 frs-core:CurrentFinancialInstruments 2024-03-31 09441650 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 09441650
ESTE MEDICAL GROUP LTD
Financial Statements
For The Year Ended 31 March 2025
ESTE MEDICAL GROUP LTD
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 09441650

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,989,442 | 1,875,215
Current assets |  | 3,201,466 | 3,321,162
Creditors: Amounts Falling Due Within One Year |  | (1,274,011 ) | (1,502,224 )
NET CURRENT ASSETS |  | 1,927,455 | 1,818,938
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,916,897 | 3,694,153
Creditors: Amounts Falling Due After More Than One Year |  | (68,656 ) | (115,911 )
Accruals and deferred income |  | (18,425 ) | (29,675 )
NET ASSETS |  | 3,829,816 | 3,548,567
CAPITAL AND RESERVES |  | 3,829,816 | 3,548,567

## Notes

1. General Information
ESTE MEDICAL GROUP LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09441650 . The registered office is 9 PORTLAND ROAD, EDBASTON, BIRMINGHAM, B16 9HN.
2. Average Number of Employees
Average number of employees, including directors, during the year was 43 (2024: 39)
43 39
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ESTE MEDICAL GROUP LTD
Balance Sheet (continued)
As At 31 March 2025
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 HUSEYIN CINKIR Director | Mr HUSEYIN CINKIR Director | Mr HUSEYIN CINKIR Director
06/03/2026