Acorah Software Products - Accounts Production 18.1.200 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 12486155 Mr HUSEYIN CINKIR iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12486155 2024-07-31 12486155 2025-07-31 12486155 2024-08-01 2025-07-31 12486155 frs-core:CurrentFinancialInstruments 2025-07-31 12486155 frs-core:Non-currentFinancialInstruments 2025-07-31 12486155 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12486155 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 12486155 frs-bus:Micro-entities 2024-08-01 2025-07-31 12486155 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12486155 frs-bus:Director1 2024-08-01 2025-07-31 12486155 2023-07-31 12486155 2024-07-31 12486155 2023-08-01 2024-07-31 12486155 frs-core:CurrentFinancialInstruments 2024-07-31 12486155 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 12486155
Este Medical Group (Manchester) Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Balance Sheet
Registered number: 12486155
2025 2024
£ £
Fixed assets 634,433 626,482
Current assets 387,685 651,931
Prepayments and accrued income - 6,695
Creditors: Amounts Falling Due Within One Year (251,508 ) (548,403 )
NET CURRENT ASSETS 136,177 110,223
TOTAL ASSETS LESS CURRENT LIABILITIES 770,610 736,705
Creditors: Amounts Falling Due After More Than One Year (40,252 ) (57,908 )
Accruals and deferred income - (5,500 )
NET ASSETS 730,358 673,297
CAPITAL AND RESERVES 730,358 673,297

Notes

1. General Information
Este Medical Group (Manchester) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12486155 . The registered office is 11 Portland Road, Birmingham, West Midlands, B16 9HN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 17 (2024: 23)
17 23
Page 0
Page 1
For the year ending 31 July 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
18/05/2026