Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 11097446 Mr Russell Norton Mrs Kayla Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11097446 2022-12-31 11097446 2023-12-31 11097446 2023-01-01 2023-12-31 11097446 frs-core:CurrentFinancialInstruments 2023-12-31 11097446 frs-core:Non-currentFinancialInstruments 2023-12-31 11097446 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11097446 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11097446 frs-bus:Micro-entities 2023-01-01 2023-12-31 11097446 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11097446 frs-bus:Director1 2023-01-01 2023-12-31 11097446 frs-bus:Director2 2023-01-01 2023-12-31 11097446 2021-12-31 11097446 2022-12-31 11097446 2022-01-01 2022-12-31 11097446 frs-core:CurrentFinancialInstruments 2022-12-31 11097446 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 11097446
Essex Painting & Decorating Services Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 11097446
2023 2022
£ £
Fixed assets 15,299 816
Current assets 26,602 14,753
Creditors: Amounts Falling Due Within One Year (23,694 ) (11,818 )
NET CURRENT ASSETS 2,908 2,935
TOTAL ASSETS LESS CURRENT LIABILITIES 18,207 3,751
Creditors: Amounts Falling After More Than One Year (10,707 ) -
NET ASSETS 7,500 3,751
CAPITAL AND RESERVES 7,500 3,751

Notes

1. General Information
Essex Painting & Decorating Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11097446 . The registered office is 2A The Bringy, Church Street, Chelmsford, Essex, CM2 7JW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 31 December 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
Mr Russell Norton
Director
5th August 2024