Acorah Software Products - Accounts Production 15.0.500 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 NI070905 Mr Paul Goldthorpe Mrs Jan Goldthorpe Mrs Jan Goldthorpe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI070905 2023-03-31 NI070905 2024-03-31 NI070905 2023-04-01 2024-03-31 NI070905 frs-core:CurrentFinancialInstruments 2024-03-31 NI070905 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 NI070905 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 NI070905 frs-bus:Micro-entities 2023-04-01 2024-03-31 NI070905 frs-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 NI070905 frs-bus:Director1 2023-04-01 2024-03-31 NI070905 frs-bus:Director2 2023-04-01 2024-03-31 NI070905 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 NI070905 2022-03-31 NI070905 2023-03-31 NI070905 2022-04-01 2023-03-31 NI070905 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: NI070905
Equipment Support Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Company Information
Directors Mr Paul Goldthorpe
Mrs Jan Goldthorpe
Secretary Mrs Jan Goldthorpe
Company Number NI070905
Registered Office 17 Grays Hill
Bangor
County Down
BT20 3BB
Accountants D N Robinson Limited
Chartered Certified Accountant
17 Gray's Hill
Bangor
County Down
BT20 3BB
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Accountants' Report
Report to the directors on the preparation of the unaudited statutory accounts of Equipment Support Solutions Ltd for the year ended 31 March 2024
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Equipment Support Solutions Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Equipment Support Solutions Ltd , as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Equipment Support Solutions Ltd and state those matters that we have agreed to state to the directors of Equipment Support Solutions Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Equipment Support Solutions Ltd and its directors as a body for our work or for this report.
It is your duty to ensure that Equipment Support Solutions Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Equipment Support Solutions Ltd . You consider that Equipment Support Solutions Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Equipment Support Solutions Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
M Robinson
10/07/2024
D N Robinson Limited
Chartered Certified Accountant
17 Gray's Hill
Bangor
County Down
BT20 3BB
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Balance Sheet
Registered number: NI070905
2024 2023
£ £
Fixed assets 4,325 29,313
Current assets 297,001 294,369
Creditors: Amounts Falling Due Within One Year (83,799 ) (197,091 )
NET CURRENT ASSETS 213,202 97,278
TOTAL ASSETS LESS CURRENT LIABILITIES 217,527 126,591
Accruals and deferred income (4,236 ) (4,329 )
NET ASSETS 213,291 122,262
CAPITAL AND RESERVES 213,291 122,262

Notes

1. General Information
Equipment Support Solutions Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI070905 . The registered office is 17 Grays Hill, Bangor, County Down, BT20 3BB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 March 2024 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
Mr Paul Goldthorpe
Director
10/07/2024
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