Acorah Software Products - Accounts Production 14.5.601 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 SC546561 Mr C M Browning Mr A R Hart iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC546561 2022-11-30 SC546561 2023-11-30 SC546561 2022-12-01 2023-11-30 SC546561 frs-core:CurrentFinancialInstruments 2023-11-30 SC546561 frs-core:Non-currentFinancialInstruments 2023-11-30 SC546561 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 SC546561 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 SC546561 frs-bus:Micro-entities 2022-12-01 2023-11-30 SC546561 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 SC546561 frs-bus:Director1 2022-12-01 2023-11-30 SC546561 frs-bus:Director1 2022-11-30 SC546561 frs-bus:Director1 2023-11-30 SC546561 frs-bus:Director2 2022-12-01 2023-11-30 SC546561 frs-bus:Director2 2022-11-30 SC546561 frs-bus:Director2 2023-11-30 SC546561 2021-11-30 SC546561 2022-11-30 SC546561 2021-12-01 2022-11-30 SC546561 frs-core:CurrentFinancialInstruments 2022-11-30 SC546561 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: SC546561
EAV Installations Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: SC546561
2023 2022
£ £
Fixed assets 59,602 8,207
Current assets 109,272 85,500
Creditors: Amounts Falling Due Within One Year (78,579 ) (38,792 )
NET CURRENT ASSETS 30,693 46,708
TOTAL ASSETS LESS CURRENT LIABILITIES 90,295 54,915
Creditors: Amounts Falling After More Than One Year (57,723 ) (28,208 )
NET ASSETS 32,572 26,707
CAPITAL AND RESERVES 32,572 26,707

Notes

1. General Information
EAV Installations Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC546561 . The registered office is 36 Omoa Road, Cleland, Motherwell, Lanarkshire, ML1 5RQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 5)
4 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr C M Browning 4,330 - 4,330 - -
Mr A R Hart 1,070 - 1,070 - -
The above loan is unsecured and repayable on demand.
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For the year ending 30 November 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 A R Hart
Director
30th April 2024