Acorah Software Products - Accounts Production 14.2.200 false true 31 March 2022 1 April 2021 false true No description of principal activity 1 April 2022 31 March 2023 31 March 2023 06076029 Mr John Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06076029 2022-03-31 06076029 2023-03-31 06076029 2022-04-01 2023-03-31 06076029 frs-core:CurrentFinancialInstruments 2023-03-31 06076029 frs-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 06076029 frs-core:Non-currentFinancialInstruments 2023-03-31 06076029 frs-core:Non-currentFinancialInstruments 2022-04-01 2023-03-31 06076029 frs-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 06076029 frs-core:CurrentFinancialInstruments 2023-03-31 06076029 frs-core:AfterOneYear 2022-04-01 2023-03-31 06076029 frs-core:BetweenOneFiveYears 2022-04-01 2023-03-31 06076029 frs-core:BetweenOneFiveYears 2023-03-31 06076029 frs-core:ComputerEquipment 2023-03-31 06076029 frs-core:ComputerEquipment 2022-04-01 2023-03-31 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2022-03-31 06076029 dpl-frs:Item12 2021-04-01 2022-03-31 06076029 dpl-frs:Item12 2021-03-31 06076029 dpl-frs:Item12 2022-03-31 06076029 dpl-frs:CostSales dpl-frs:Item12 2021-04-01 2022-03-31 06076029 dpl-frs:CostSales dpl-frs:Item12 2021-03-31 06076029 dpl-frs:CostSales dpl-frs:Item12 2022-03-31 06076029 dpl-frs:DistributionCosts dpl-frs:Item12 2021-04-01 2022-03-31 06076029 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-04-01 2022-03-31 06076029 1 2021-04-01 2022-03-31 06076029 frs-countries:EnglandWales 2021-04-01 2022-03-31
Registered number: 06076029
E & J Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 March 2023
Poolemead Accountants (Winchester) Ltd
Balance Sheet
Registered number: 06076029
2023 2022
£ £
Fixed assets 13,167 16,971
Current assets 78,463 61,587
Prepayments and accrued income - 1,115
Creditors: Amounts Falling Due Within One Year (45,379 ) (35,199 )
NET CURRENT ASSETS 33,084 27,503
TOTAL ASSETS LESS CURRENT LIABILITIES 46,251 44,474
Creditors: Amounts Falling After More Than One Year (35,523 ) (36,628 )
Accruals and deferred income (1,000 ) (1,000 )
NET ASSETS 9,728 6,846
CAPITAL AND RESERVES 9,728 6,846

Notes

1. General Information
E & J Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06076029 . The registered office is Upper House, Brierley, Presteigne, Powys, LD8 2NA.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 1 1
1 1
Page 0
Page 1
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 John Davies
Director
24/11/2023