Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 26 July 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 13530395 Mr Graham Vusthoff iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13530395 2022-07-31 13530395 2023-07-31 13530395 2022-08-01 2023-07-31 13530395 frs-core:CurrentFinancialInstruments 2023-07-31 13530395 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 13530395 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 13530395 frs-bus:Micro-entities 2022-08-01 2023-07-31 13530395 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 13530395 frs-bus:Director1 2022-08-01 2023-07-31 13530395 2021-07-25 13530395 2022-07-31 13530395 2021-07-26 2022-07-31 13530395 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 13530395
E.R.V Subsea Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
North East Accountancy Solutions Ltd
Balance Sheet
Registered number: 13530395
2023 2022
£ £
Fixed assets 420 560
Current assets 8,607 6,916
Creditors: Amounts Falling Due Within One Year (7,492 ) (5,959 )
NET CURRENT ASSETS 1,115 957
TOTAL ASSETS LESS CURRENT LIABILITIES 1,535 1,517
Accruals and deferred income (1,512 ) (1,476 )
NET ASSETS 23 41
CAPITAL AND RESERVES 23 41

Notes

1. General Information
E.R.V Subsea Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13530395 . The registered office is 4 Mowbray Terrace, Choppington, NE62 5QP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 July 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 Graham Vusthoff
Director
31/01/2024