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 08734911 Mr Charles Willetts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08734911 2022-10-31 08734911 2023-10-31 08734911 2022-11-01 2023-10-31 08734911 frs-core:CurrentFinancialInstruments 2023-10-31 08734911 frs-core:Non-currentFinancialInstruments 2023-10-31 08734911 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 08734911 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 08734911 frs-bus:Micro-entities 2022-11-01 2023-10-31 08734911 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 08734911 frs-bus:Director1 2022-11-01 2023-10-31 08734911 2021-10-31 08734911 2022-10-31 08734911 2021-11-01 2022-10-31 08734911 frs-core:CurrentFinancialInstruments 2022-10-31 08734911 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 08734911
EPOS Online Ltd
Financial Statements
For The Year Ended 31 October 2023
Sinclair Day Accountancy Ltd
The Mill House, Court Farm Church Lane
Norton
Worcester
WR5 2PS
Balance Sheet
Registered number: 08734911
2023 2022
£ £
Fixed assets 1,396 5,634
Current assets 22,056 18,367
Prepayments and accrued income 7,000 7,000
Creditors: Amounts Falling Due Within One Year (20,586 ) (16,867 )
NET CURRENT ASSETS 8,470 8,500
TOTAL ASSETS LESS CURRENT LIABILITIES 9,866 14,134
Creditors: Amounts Falling After More Than One Year (7,167 ) (11,467 )
Accruals and deferred income (1,748 ) (1,748 )
NET ASSETS 951 919
CAPITAL AND RESERVES 951 919

Notes

1. General Information
EPOS Online Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08734911 . The registered office is 6 Saint Peters Walk, Droitwich, Worcestershire, WR9 8EU.
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 Charles Willetts
Director
30/07/2024