Acorah Software Products - Accounts Production 15.0.400 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 12931639 Mr Isaac Kikabi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12931639 2022-10-31 12931639 2023-10-31 12931639 2022-11-01 2023-10-31 12931639 frs-core:CurrentFinancialInstruments 2023-10-31 12931639 frs-core:Non-currentFinancialInstruments 2023-10-31 12931639 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12931639 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12931639 frs-bus:Micro-entities 2022-11-01 2023-10-31 12931639 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12931639 frs-bus:Director1 2022-11-01 2023-10-31 12931639 2021-10-31 12931639 2022-10-31 12931639 2021-11-01 2022-10-31 12931639 frs-core:CurrentFinancialInstruments 2022-10-31 12931639 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 12931639
E & I Property Company Ltd
Financial Statements
For The Year Ended 31 October 2023
UK Tax Advice Ltd
Balance Sheet
Registered number: 12931639
2023 2022
£ £
Fixed assets 298,687 297,568
Current assets 1,040 11,034
Prepayments and accrued income - 75
Creditors: Amounts Falling Due Within One Year (7,757 ) (3,720 )
NET CURRENT ASSETS (LIABILITIES) (6,717 ) 7,389
TOTAL ASSETS LESS CURRENT LIABILITIES 291,970 304,957
Creditors: Amounts Falling After More Than One Year (323,278 ) (322,535 )
Accruals and deferred income (225 ) (900 )
NET LIABILITIES (31,533 ) (18,478 )
CAPITAL AND RESERVES (31,533 ) (18,478 )

Notes

1. General Information
E & I Property Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12931639 . The registered office is Suite 2018, Fleet House Springhead Road, Northfleet, Gravesend, DA11 8HJ.
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 October 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 Isaac Kikabi
Director
16 July 2024