Acorah Software Products - Accounts Production 14.5.601 false true 31 March 2022 1 April 2021 false true No description of principal activity 1 April 2022 31 March 2023 31 March 2023 08497936 Mr Daniel Edes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08497936 2022-03-31 08497936 2023-03-31 08497936 2022-04-01 2023-03-31 08497936 frs-core:CurrentFinancialInstruments 2023-03-31 08497936 frs-core:Non-currentFinancialInstruments 2023-03-31 08497936 frs-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 08497936 frs-bus:FilletedAccounts 2022-04-01 2023-03-31 08497936 frs-bus:Micro-entities 2022-04-01 2023-03-31 08497936 frs-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 08497936 frs-bus:Director1 2022-04-01 2023-03-31 08497936 frs-bus:Director1 2022-03-31 08497936 frs-bus:Director1 2023-03-31 08497936 2021-03-31 08497936 2022-03-31 08497936 2021-04-01 2022-03-31 08497936 frs-core:CurrentFinancialInstruments 2022-03-31 08497936 frs-core:Non-currentFinancialInstruments 2022-03-31
Registered number: 08497936
Edes Construction Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2023
Cotswold Business Support Ltd
Balance Sheet
Registered number: 08497936
2023 2022
£ £
Fixed assets 274 366
Current assets 37,297 17,830
Creditors: Amounts Falling Due Within One Year (9,949 ) (27,177 )
NET CURRENT ASSETS (LIABILITIES) 27,348 (9,347 )
TOTAL ASSETS LESS CURRENT LIABILITIES 27,622 (8,981 )
Creditors: Amounts Falling After More Than One Year (21,539 ) (25,208 )
Accruals and deferred income (875 ) (875 )
NET ASSETS/(LIABILITIES) 5,208 (35,064 )
CAPITAL AND RESERVES 5,208 (35,064 )

Notes

1. General Information
Edes Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08497936 . The registered office is 21 Paxhill Lane, Twyning, Tewkesbury, Glos, GL20 6DU.
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:
As at 1 April 2022 Amounts advanced Amounts repaid Amounts written off As at 31 March 2023
£ £ £ £ £
Mr Daniel Edes - 50,351 30,893 - 19,458
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
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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 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 Daniel Edes
Director
11/04/2024