Acorah Software Products - Accounts Production 15.0.500 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 09843583 Ms Claire Waidson Mr Andrew Roberts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09843583 2022-10-31 09843583 2023-10-31 09843583 2022-11-01 2023-10-31 09843583 frs-core:CurrentFinancialInstruments 2023-10-31 09843583 frs-core:Non-currentFinancialInstruments 2023-10-31 09843583 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 09843583 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 09843583 frs-bus:Micro-entities 2022-11-01 2023-10-31 09843583 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 09843583 frs-bus:Director1 2022-11-01 2023-10-31 09843583 frs-bus:Director2 2022-11-01 2023-10-31 09843583 2021-10-31 09843583 2022-10-31 09843583 2021-11-01 2022-10-31 09843583 frs-core:CurrentFinancialInstruments 2022-10-31 09843583 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 09843583
Essex Sealants Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Pure Balance Accounting Ltd
First Floor, 27 Kneesworth Street
Royston
Hertfordshire
SG8 5AB
Balance Sheet
Registered number: 09843583
2023 2022
£ £
Fixed assets 37,498 20,043
Current assets 110,347 107,939
Prepayments and accrued income 55,586 50,856
Creditors: Amounts Falling Due Within One Year (51,834 ) (55,441 )
NET CURRENT ASSETS 114,099 103,354
TOTAL ASSETS LESS CURRENT LIABILITIES 151,597 123,397
Creditors: Amounts Falling After More Than One Year (44,914 ) (37,914 )
Provisions for liabilities (7,125 ) (3,808 )
Accruals and deferred income (1,250 ) (1,250 )
NET ASSETS 98,308 80,425
CAPITAL AND RESERVES 98,308 80,425

Notes

1. General Information
Essex Sealants Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09843583 . The registered office is 27 Kneesworth Street, Royston, Hertfordshire, SG8 5AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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 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
Ms Claire Waidson
Director
18/07/2024