Acorah Software Products - Accounts Production 14.5.601 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 10684010 Raymond Mercer Mark Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10684010 2022-10-31 10684010 2023-10-31 10684010 2022-11-01 2023-10-31 10684010 frs-core:CurrentFinancialInstruments 2023-10-31 10684010 frs-core:Non-currentFinancialInstruments 2023-10-31 10684010 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 10684010 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 10684010 frs-bus:Micro-entities 2022-11-01 2023-10-31 10684010 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 10684010 frs-bus:Director1 2022-11-01 2023-10-31 10684010 frs-bus:Director2 2022-11-01 2023-10-31 10684010 2021-10-31 10684010 2022-10-31 10684010 2021-11-01 2022-10-31 10684010 frs-core:CurrentFinancialInstruments 2022-10-31 10684010 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 10684010
EDM Plus Engineering Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
The Hughes Partnership
Chartered Certified Accountants and Business Advisers
91 Main Road
Meriden
West Midlands
CV7 7NL
Balance Sheet
Registered number: 10684010
2023 2022
£ £
Fixed assets 75,027 86,196
Current assets 52,348 42,035
Prepayments and accrued income 3,705 2,351
Creditors: Amounts Falling Due Within One Year (65,107 ) (63,355 )
NET CURRENT LIABILITIES (9,054 ) (18,969 )
TOTAL ASSETS LESS CURRENT LIABILITIES 65,973 67,227
Creditors: Amounts Falling After More Than One Year (20,417 ) (30,217 )
Accruals and deferred income (1,175 ) (2,351 )
NET ASSETS 44,381 34,659
CAPITAL AND RESERVES 44,381 34,659

Notes

1. General Information
EDM Plus Engineering Limited is a private company, limited by shares, incorporated in , registered number 10684010 . The registered office is 194 Fletchamstead Highway , Fletchamstead Highway Industrial Estate, Coventry, CV4 7BB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 2)
3 2
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
Raymond Mercer
Director
9 April 2024