Acorah Software Products - Accounts Production 14.6.300 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 11018537 A H Deaves-Small N C Small iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11018537 2022-10-31 11018537 2023-10-31 11018537 2022-11-01 2023-10-31 11018537 frs-core:CurrentFinancialInstruments 2023-10-31 11018537 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11018537 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 11018537 frs-bus:Micro-entities 2022-11-01 2023-10-31 11018537 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11018537 frs-bus:Director1 2022-11-01 2023-10-31 11018537 frs-bus:CompanySecretary1 2022-11-01 2023-10-31 11018537 2021-10-31 11018537 2022-10-31 11018537 2021-11-01 2022-10-31 11018537 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 11018537
EPC Energy Consultancy Services Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Adey, Fitzgerald and Walker
Chartered Certified Accountants
The Pavilion
60 Eastgate
Cowbridge
Vale of Glamorgan
CF71 7AB
Balance Sheet
Registered number: 11018537
2023 2022
£ £
Fixed assets 6,593 7,978
Current assets 242,113 150,487
Prepayments and accrued income 376 724
Creditors: Amounts Falling Due Within One Year (27,455 ) (21,273 )
NET CURRENT ASSETS 215,034 129,938
TOTAL ASSETS LESS CURRENT LIABILITIES 221,627 137,916
Accruals and deferred income (1,378 ) (1,362 )
NET ASSETS 220,249 136,554
CAPITAL AND RESERVES 220,249 136,554

Notes

1. General Information
EPC Energy Consultancy Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11018537 . The registered office is c/o Adey, Fitzgerald and Walker, The Pavilion, 60 Eastgate, Cowbridge, Vale of Glamorgan, CF71 7AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
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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
A H Deaves-Small
Director
31/07/2024