Acorah Software Products - Accounts Production 19.2.350 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 13407515 Mr Ioannis Ntanos Ms Eleni Kariki iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13407515 2025-03-31 13407515 2026-03-31 13407515 2025-04-01 2026-03-31 13407515 frs-core:CurrentFinancialInstruments 2026-03-31 13407515 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 13407515 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 13407515 frs-bus:Micro-entities 2025-04-01 2026-03-31 13407515 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 13407515 frs-bus:Director1 2025-04-01 2026-03-31 13407515 frs-bus:Director1 2025-03-31 13407515 frs-bus:Director1 2026-03-31 13407515 frs-bus:Director2 2025-04-01 2026-03-31 13407515 2024-03-31 13407515 2025-03-31 13407515 2024-04-01 2025-03-31 13407515 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 13407515
Ntanos I&E Healthserve Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Ntanos I&E Healthserve Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 13407515

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,066 | 2,841
Current assets |  | 483,533 | 318,175
Prepayments and accrued income |  | 6,293 | 1,433
Creditors: Amounts Falling Due Within One Year |  | (283,369 ) | (210,460 )
NET CURRENT ASSETS |  | 206,457 | 109,148
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 208,523 | 111,989
Accruals and deferred income |  | (115,050 ) | (47,200 )
NET ASSETS |  | 93,473 | 64,789
CAPITAL AND RESERVES |  | 93,473 | 64,789

## Notes

1. General Information
Ntanos I&E Healthserve Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13407515 . The registered office is Flat 57, 151 Stockwell road, London, Greater London, SW9 9FX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Ioannis Ntanos | 25,437 | 79,845 | (66,834 ) | - | 38,449

The above loan is unsecured, interest free and repayable on demand.
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Ntanos I&E Healthserve Limited
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 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 Ioannis Ntanos Director
16/07/2026