Acorah Software Products - Accounts Production 14.2.200 false true false true No description of principal activity 17 May 2022 31 March 2023 31 March 2023 14111913 Mr E G Jones Mrs S Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14111913 2022-05-16 14111913 2023-03-31 14111913 2022-05-17 2023-03-31 14111913 frs-core:CurrentFinancialInstruments 2023-03-31 14111913 frs-core:CurrentFinancialInstruments 2022-05-17 2023-03-31 14111913 frs-core:Non-currentFinancialInstruments 2023-03-31 14111913 frs-core:Non-currentFinancialInstruments 2022-05-17 2023-03-31 14111913 frs-core:CurrentFinancialInstruments 2022-05-17 2023-03-31 14111913 frs-core:CurrentFinancialInstruments 2023-03-31 14111913 frs-core:AfterOneYear 2022-05-17 2023-03-31 14111913 frs-core:BetweenOneFiveYears 2022-05-17 2023-03-31 14111913 frs-core:BetweenOneFiveYears 2023-03-31 14111913 frs-core:ComputerEquipment 2023-03-31 14111913 frs-core:ComputerEquipment 2022-05-17 2023-03-31 14111913 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2023-03-31 14111913 dpl-frs:Item12 2022-05-17 2023-03-31 14111913 dpl-frs:Item12 2022-05-16 14111913 dpl-frs:Item12 2023-03-31 14111913 dpl-frs:CostSales dpl-frs:Item12 2022-05-17 2023-03-31 14111913 dpl-frs:CostSales dpl-frs:Item12 2022-05-16 14111913 dpl-frs:CostSales dpl-frs:Item12 2023-03-31 14111913 dpl-frs:DistributionCosts dpl-frs:Item12 2022-05-17 2023-03-31 14111913 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-05-17 2023-03-31 14111913 1 2022-05-17 2023-03-31 14111913 frs-countries:EnglandWales 2022-05-17 2023-03-31
Registered number: 14111913
E J Plant Engineering Limited
Unaudited Financial Statements
For the Period 17 May 2022 to 31 March 2023
Kemp Hall Limited
Chartered Certified Accountants
19 Victoria Street
Burnham-On-Sea
Somerset
TA8 1AL
Balance Sheet
Registered number: 14111913
31 March 2023
£
Fixed assets 29,560
Current assets 47,459
Creditors: Amounts Falling Due Within One Year (53,619 )
NET CURRENT LIABILITIES (6,160 )
TOTAL ASSETS LESS CURRENT LIABILITIES 23,400
Accruals and deferred income (1,450 )
NET ASSETS 21,950
CAPITAL AND RESERVES 21,950

Notes

1. General Information
E J Plant Engineering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14111913 . The registered office is 19 Victoria Street, Burnham-on-Sea, Somerset, TA8 1AL.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period 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 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 E G Jones
Director
24/11/2023