Acorah Software Products - Accounts Production 12.4.009 false true No description of principal activity true 1 August 2021 31 July 2022 31 July 2022 08822954 Mrs Jillian Griffith Mr Lewis King iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08822954 2021-07-31 08822954 2022-07-31 08822954 2021-08-01 2022-07-31 08822954 frs-core:CurrentFinancialInstruments 2022-07-31 08822954 frs-core:CurrentFinancialInstruments 2021-08-01 2022-07-31 08822954 frs-core:Non-currentFinancialInstruments 2022-07-31 08822954 frs-core:Non-currentFinancialInstruments 2021-08-01 2022-07-31 08822954 frs-core:CurrentFinancialInstruments 2021-08-01 2022-07-31 08822954 frs-core:CurrentFinancialInstruments 2022-07-31 08822954 frs-core:AfterOneYear 2021-08-01 2022-07-31 08822954 frs-core:BetweenOneFiveYears 2021-08-01 2022-07-31 08822954 frs-core:BetweenOneFiveYears 2022-07-31 08822954 frs-core:ComputerEquipment 2022-07-31 08822954 frs-core:ComputerEquipment 2021-08-01 2022-07-31 08822954 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Registered number: 08822954
Espin Admin Services Limited
Unaudited Financial Statements
For The Year Ended 31 July 2022
Unaudited Financial Statements
Contents
Page
Accountant's Report 2
Balance Sheet 3—4
Page 1
Company Information
Directors Mrs Jillian Griffith
Mr Lewis King
Company Number 08822954
Registered Office 1 Cross Street
Nettleham
Lincoln
Lincolnshire
LN2 2PB
Accountants Chris Rooke Management Limited
Greetwell Place
2 Lime Kiln Way
Lincoln
Lincolnshire
LN2 4US
Page 1
Page 2
Accountant's Report
Report of the Accountant to the directors of Espin Admin Services Limited
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 July 2022 .
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Signed
Mr CF Rooke
9th September 2022
Chris Rooke Management Limited
Greetwell Place
2 Lime Kiln Way
Lincoln
Lincolnshire
LN2 4US
Page 2
Page 3
Balance Sheet
Registered number: 08822954
2022 2021
£ £
Fixed assets - 35,035
Current assets 11,346 16,184
Creditors: Amounts Falling Due Within One Year (10,435 ) 2,148
NET CURRENT ASSETS 911 18,332
TOTAL ASSETS LESS CURRENT LIABILITIES 911 53,367
Accruals and deferred income (755 ) (35,914 )
NET ASSETS 156 17,453
CAPITAL AND RESERVES 156 17,453
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2021: 2)
2 2
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Espin Admin Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08822954 . The registered office is 1 Cross Street, Nettleham, Lincoln, Lincolnshire, LN2 2PB.
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For the year ending 31 July 2022 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
Mrs Jillian Griffith
Director
9th September 2022
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