Acorah Software Products - Accounts Production 14.3.260 false true 31 March 2022 1 April 2021 false true No description of principal activity 1 April 2022 31 March 2023 31 March 2023 11927350 Mr Oliver Phillips Mrs Lucy Philips iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11927350 2022-03-31 11927350 2023-03-31 11927350 2022-04-01 2023-03-31 11927350 frs-core:CurrentFinancialInstruments 2023-03-31 11927350 frs-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 11927350 frs-core:Non-currentFinancialInstruments 2023-03-31 11927350 frs-core:Non-currentFinancialInstruments 2022-04-01 2023-03-31 11927350 frs-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 11927350 frs-core:CurrentFinancialInstruments 2023-03-31 11927350 frs-core:AfterOneYear 2022-04-01 2023-03-31 11927350 frs-core:BetweenOneFiveYears 2022-04-01 2023-03-31 11927350 frs-core:BetweenOneFiveYears 2023-03-31 11927350 frs-core:ComputerEquipment 2023-03-31 11927350 frs-core:ComputerEquipment 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Registered number: 11927350
East Anglia Sign Installation and Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2023
NJF Accounts Ltd
Company Information
Directors Mr Oliver Phillips
Mrs Lucy Philips
Company Number 11927350
Registered Office 16 Glebe Cottage
Homersfield, Church Lane
Harleston
Suffolk
IP20 0EU
Accountants NJF Accounts Ltd
21 Springfields
Poringland
Norwich
Norfolk
NR14 7RG
Page 1
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of East Anglia Sign Installation and Services Limited for the year ended 31 March 2023
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of East Anglia Sign Installation and Services Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of East Anglia Sign Installation and Services Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of East Anglia Sign Installation and Services Limited and state those matters that we have agreed to state to the directors of East Anglia Sign Installation and Services Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than East Anglia Sign Installation and Services Limited and its directors as a body for our work or for this report.
It is your duty to ensure that East Anglia Sign Installation and Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of East Anglia Sign Installation and Services Limited . You consider that East Anglia Sign Installation and Services Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of East Anglia Sign Installation and Services Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
NJF Accounts Ltd
20th December 2023
NJF Accounts Ltd
21 Springfields
Poringland
Norwich
Norfolk
NR14 7RG
Page 1
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Balance Sheet
Registered number: 11927350
2023 2022
£ £
Fixed assets 236 439
Current assets 20,555 27,990
Creditors: Amounts Falling Due Within One Year (3,728 ) (6,990 )
NET CURRENT ASSETS 16,827 21,000
TOTAL ASSETS LESS CURRENT LIABILITIES 17,063 21,439
Accruals and deferred income (70 ) (70 )
NET ASSETS 16,993 21,369
CAPITAL AND RESERVES 16,993 21,369

Notes

1. General Information
East Anglia Sign Installation and Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11927350 . The registered office is 16 Glebe Cottage, Homersfield, Church Lane, Harleston, Suffolk, IP20 0EU.
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 Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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 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 Oliver Phillips
Director
20th December 2023
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