Acorah Software Products - Accounts Production 14.5.601 false true 31 August 2022 11 August 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 13561272 Mr Ervin Kulli iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13561272 2022-08-31 13561272 2023-08-31 13561272 2022-09-01 2023-08-31 13561272 frs-core:CurrentFinancialInstruments 2023-08-31 13561272 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 13561272 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 13561272 frs-bus:Micro-entities 2022-09-01 2023-08-31 13561272 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 13561272 frs-bus:Director1 2022-09-01 2023-08-31 13561272 frs-bus:Director1 2022-08-31 13561272 frs-bus:Director1 2023-08-31 13561272 2021-08-10 13561272 2022-08-31 13561272 2021-08-11 2022-08-31 13561272 frs-core:CurrentFinancialInstruments 2022-08-31
Registered number: 13561272
Erk Construction Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
TaxAssist Accountants Victoria
Balance Sheet
Registered number: 13561272
31 August 2023 31 August 2022
£ £
Fixed assets 10,500 -
Current assets 5,666 523
Creditors: Amounts Falling Due Within One Year (1,420 ) -
NET CURRENT ASSETS 4,246 523
TOTAL ASSETS LESS CURRENT LIABILITIES 14,746 523
Accruals and deferred income (360 ) (810 )
NET ASSETS/(LIABILITIES) 14,386 (287 )
CAPITAL AND RESERVES 14,386 (287 )

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2022: 1)
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2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2022 Amounts advanced Amounts repaid Amounts written off As at 31 August 2023
£ £ £ £ £
Mr Ervin Kulli 260 - 260 - -
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Erk Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13561272 . The registered office is 74 Apsley House, 2 Holford Way, London, SW15 5EY.
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For the year ending 31 August 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 Ervin Kulli
Director
22/04/2024