Acorah Software Products - Accounts Production 14.5.501 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 09766648 Miss Victoria Abbott Mr Simon Ebdon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09766648 2022-09-30 09766648 2023-09-30 09766648 2022-10-01 2023-09-30 09766648 frs-core:CurrentFinancialInstruments 2023-09-30 09766648 frs-core:Non-currentFinancialInstruments 2023-09-30 09766648 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 09766648 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 09766648 frs-bus:Micro-entities 2022-10-01 2023-09-30 09766648 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 09766648 frs-bus:Director1 2022-10-01 2023-09-30 09766648 frs-bus:Director1 2022-09-30 09766648 frs-bus:Director1 2023-09-30 09766648 frs-bus:Director2 2022-10-01 2023-09-30 09766648 frs-bus:Director2 2022-09-30 09766648 frs-bus:Director2 2023-09-30 09766648 2021-09-30 09766648 2022-09-30 09766648 2021-10-01 2022-09-30 09766648 frs-core:CurrentFinancialInstruments 2022-09-30 09766648 frs-core:Non-currentFinancialInstruments 2022-09-30
Registered number: 09766648
Ebdon Firewood Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2023
TaxAssist Accountants
Balance Sheet
Registered number: 09766648
2023 2022
£ £
Fixed assets 17,114 16,357
Current assets 19,159 24,344
Creditors: Amounts Falling Due Within One Year (63,622 ) (44,030 )
NET CURRENT LIABILITIES (44,463 ) (19,686 )
TOTAL ASSETS LESS CURRENT LIABILITIES (27,349 ) (3,329 )
Creditors: Amounts Falling After More Than One Year - (2 )
Accruals and deferred income (348 ) (900 )
NET LIABILITIES (27,697 ) (4,231 )
CAPITAL AND RESERVES (27,697 ) (4,231 )

Notes

1. General Information
Ebdon Firewood Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09766648 . The registered office is United 3e Wessex Court, Cheddar Business Park, Wedmore Road, Cheddar, Somerset, BS27 3EB.
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 October 2022 Amounts advanced Amounts repaid Amounts written off As at 30 September 2023
£ £ £ £ £
Miss Victoria Abbott 1,386 3,097 3,324 - 1,159
Mr Simon Ebdon 1,386 3,097 3,324 - 1,159
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 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
Miss Victoria Abbott
Director
20/03/2024