Acorah Software Products - Accounts Production15.0.400truetrue31 August 20221 September 2021falsetrueNo description of principal activity1 September 202231 August 202331 August 202310919380Mr Martin Evisoniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure109193802022-08-31109193802023-08-31109193802022-09-012023-08-3110919380frs-bus:PrivateLimitedCompanyLtd2022-09-012023-08-3110919380frs-bus:FilletedAccounts2022-09-012023-08-3110919380frs-bus:Micro-entities2022-09-012023-08-3110919380frs-bus:EntityHasNeverTraded2022-09-012023-08-3110919380frs-bus:AuditExempt-NoAccountantsReport2022-09-012023-08-3110919380frs-bus:Director12022-09-012023-08-31109193802021-08-31109193802022-08-31109193802021-09-012022-08-31
Registered number: 10919380
E-QS Construction Management Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
PBT Accountancy Ltd
E-QS Construction Management Ltd
Balance Sheet
As At 31 August 2023
Balance Sheet
Registered number: 10919380
2023
2022
£
£
Current assets
42,070
42,800
NET CURRENT ASSETS
42,070
42,800
TOTAL ASSETS LESS CURRENT LIABILITIES
42,070
42,800
Accruals and deferred income
(40,600)
(40,900)
NET ASSETS
1,470
1,900
CAPITAL AND RESERVES
1,470
1,900
Notes
1.General Information
E-QS Construction Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10919380. The registered office is 56 Robert Burns Avenue, Cheltenham, GL51 6NT.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
11
3.Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.