Acorah Software Products - Accounts Production 14.5.501 false true 31 July 2022 28 July 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 13536289 Ms Clare Bennison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13536289 2022-07-31 13536289 2023-07-31 13536289 2022-08-01 2023-07-31 13536289 frs-core:CurrentFinancialInstruments 2023-07-31 13536289 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 13536289 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 13536289 frs-bus:Micro-entities 2022-08-01 2023-07-31 13536289 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 13536289 frs-bus:Director1 2022-08-01 2023-07-31 13536289 frs-bus:Director1 2022-07-31 13536289 frs-bus:Director1 2023-07-31 13536289 2021-07-27 13536289 2022-07-31 13536289 2021-07-28 2022-07-31 13536289 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 13536289
Early Years Thurrock Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: 13536289
2023 2022
£ £
Current assets 3,700 1,393
Creditors: Amounts Falling Due Within One Year (1,938 ) (858 )
NET CURRENT ASSETS 1,762 535
TOTAL ASSETS LESS CURRENT LIABILITIES 1,762 535
Accruals and deferred income (1,356 ) (1,171 )
NET ASSETS/(LIABILITIES) 406 (636 )
CAPITAL AND RESERVES 406 (636 )

Notes

1. General Information
Early Years Thurrock Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13536289 . The registered office is Unit 3a, Thames Enterprise Centre, Princess Margaret Road, East Tilbury, Essex, RM18 8RH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:
As at 1 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 July 2023
£ £ £ £ £
Ms Clare Bennison 764 490 - - 1,254
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 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 her 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
Ms Clare Bennison
Director
22/03/2024