Acorah Software Products - Accounts Production 15.0.400 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 08268460 Miss Sarah Uttley Miss Sarah Uttley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08268460 2022-09-30 08268460 2023-09-30 08268460 2022-10-01 2023-09-30 08268460 frs-core:CurrentFinancialInstruments 2023-09-30 08268460 frs-core:Non-currentFinancialInstruments 2023-09-30 08268460 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 08268460 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 08268460 frs-bus:Micro-entities 2022-10-01 2023-09-30 08268460 frs-bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 08268460 frs-bus:Director1 2022-10-01 2023-09-30 08268460 frs-bus:CompanySecretary1 2022-10-01 2023-09-30 08268460 2021-09-30 08268460 2022-09-30 08268460 2021-10-01 2022-09-30 08268460 frs-core:CurrentFinancialInstruments 2022-09-30 08268460 frs-core:Non-currentFinancialInstruments 2022-09-30
Registered number: 08268460
Express Office Solutions Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
Paramount Accountancy Ltd
Chartered Accountants
Wakefield Suite, The Stables Lockwood Park
Huddersfield
West Yorkshire
HD4 6EN
Company Information
Director Miss Sarah Uttley
Secretary Miss Sarah Uttley
Company Number 08268460
Registered Office 16 New North Parade
Huddersfield
HD1 5JP
Accountants Paramount Accountancy Ltd
Chartered Accountants
Wakefield Suite, The Stables Lockwood Park
Huddersfield
West Yorkshire
HD4 6EN
Page 1
Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of Express Office Solutions Limited For The Year Ended 30 September 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Express Office Solutions Limited For The Year Ended 30 September 2023 which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Express Office Solutions Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Express Office Solutions Limited and state those matters that we have agreed to state to the director of Express Office Solutions Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Express Office Solutions Limited and its director, as a body, for our work or for this report.
It is your duty to ensure that Express Office Solutions Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Express Office Solutions Limited . You consider that Express Office Solutions Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Express Office Solutions Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
26 July 2024
Paramount Accountancy Ltd
Chartered Accountants
Wakefield Suite, The Stables Lockwood Park
Huddersfield
West Yorkshire
HD4 6EN
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Statement of Financial Position
Registered number: 08268460
2023 2022
£ £
Fixed assets 8,734 9,915
Current assets 65,425 68,316
Prepayments and accrued income 750 1,325
Creditors: Amounts Falling Due Within One Year (34,463 ) (36,825 )
NET CURRENT ASSETS 31,712 32,816
TOTAL ASSETS LESS CURRENT LIABILITIES 40,446 42,731
Creditors: Amounts Falling After More Than One Year (16,875 ) (19,375 )
NET ASSETS 23,571 23,356
CAPITAL AND RESERVES 23,571 23,356

Notes

1. General Information
Express Office Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08268460 . The registered office is 16 New North Parade, Huddersfield, HD1 5JP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 Sarah Uttley
Director
26 July 2024
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