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 09261544 Mrs E Parker Mr J Parker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09261544 2022-10-31 09261544 2023-10-31 09261544 2022-11-01 2023-10-31 09261544 frs-core:CurrentFinancialInstruments 2023-10-31 09261544 frs-core:Non-currentFinancialInstruments 2023-10-31 09261544 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 09261544 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 09261544 frs-bus:Micro-entities 2022-11-01 2023-10-31 09261544 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 09261544 frs-bus:Director1 2022-11-01 2023-10-31 09261544 frs-bus:Director1 2022-10-31 09261544 frs-bus:Director1 2023-10-31 09261544 frs-bus:Director2 2022-11-01 2023-10-31 09261544 frs-bus:Director2 2022-10-31 09261544 frs-bus:Director2 2023-10-31 09261544 2021-10-31 09261544 2022-10-31 09261544 2021-11-01 2022-10-31 09261544 frs-core:CurrentFinancialInstruments 2022-10-31 09261544 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 09261544
E.J.P Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Balance Sheet
Registered number: 09261544
2023 2022
£ £
Fixed assets 7,614 11,269
Current assets 105,404 77,548
Creditors: Amounts Falling Due Within One Year (110,674 ) (81,017 )
NET CURRENT LIABILITIES (5,270 ) (3,469 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,344 7,800
Creditors: Amounts Falling After More Than One Year (2,000 ) (3,200 )
Accruals and deferred income - (3,400 )
NET ASSETS 344 1,200
CAPITAL AND RESERVES 344 1,200

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2022: 2)
2 2
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mrs E Parker 1,339 - 1,339 - -
Mr J Parker 1,339 17,392 1,339 - 17,392
The above loan is unsecured, interest free and repayable on demand.
3. General Information
E.J.P Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09261544 . The registered office is 9 Downs Wood, Epsom, KT18 5UH.
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
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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 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
Mrs E Parker
Director
31 July 2024