Acorah Software Products - Accounts Production 14.3.260 false true false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 14401097 Mr Jonathan Trevor Mrs Olga Lankina iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14401097 2022-10-31 14401097 2023-10-31 14401097 2022-11-01 2023-10-31 14401097 frs-core:CurrentFinancialInstruments 2023-10-31 14401097 frs-core:CurrentFinancialInstruments 2022-11-01 2023-10-31 14401097 frs-core:Non-currentFinancialInstruments 2023-10-31 14401097 frs-core:Non-currentFinancialInstruments 2022-11-01 2023-10-31 14401097 frs-core:CurrentFinancialInstruments 2022-11-01 2023-10-31 14401097 frs-core:CurrentFinancialInstruments 2023-10-31 14401097 frs-core:AfterOneYear 2022-11-01 2023-10-31 14401097 frs-core:BetweenOneFiveYears 2022-11-01 2023-10-31 14401097 frs-core:BetweenOneFiveYears 2023-10-31 14401097 frs-core:ComputerEquipment 2023-10-31 14401097 frs-core:ComputerEquipment 2022-11-01 2023-10-31 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Registered number: 14401097
ECOMSTAT LTD
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 14401097
2023
£
Fixed assets 873
Current assets 5,710
Creditors: Amounts Falling Due Within One Year (1,282 )
NET CURRENT ASSETS 4,428
TOTAL ASSETS LESS CURRENT LIABILITIES 5,301
NET ASSETS 5,301
CAPITAL AND RESERVES 5,301

Notes

1. General Information
ECOMSTAT LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14401097 . The registered office is Suite 3 Grapes House, 79a High Street, Esher, KT10 9QA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mr Jonathan Trevor - 3,500 (798 ) - 2,701
Mrs Olga Lankina - 3,300 (800 ) - 2,500
Loan made to Director with interest payable at the prescribed HMRC beneficial loan rates.
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For the year ending 31 October 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 Jonathan Trevor
Director
08/03/2024