Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 18 February 2023 29 February 2024 29 February 2024 14674499 Mr Thomas McHale iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14674499 2023-02-17 14674499 2024-02-29 14674499 2023-02-18 2024-02-29 14674499 frs-core:CurrentFinancialInstruments 2024-02-29 14674499 frs-bus:PrivateLimitedCompanyLtd 2023-02-18 2024-02-29 14674499 frs-bus:FilletedAccounts 2023-02-18 2024-02-29 14674499 frs-bus:Micro-entities 2023-02-18 2024-02-29 14674499 frs-bus:AuditExempt-NoAccountantsReport 2023-02-18 2024-02-29 14674499 frs-bus:Director1 2023-02-18 2024-02-29 14674499 frs-bus:Director1 2023-02-17 14674499 frs-bus:Director1 2024-02-29
Registered number: 14674499
Ega Lettings & Property Management Ltd
Unaudited Financial Statements
For the Period 18 February 2023 to 29 February 2024
APH Accountants Ltd
Chartered Management Accountants
259 Wallasey Village
Wallasey
Merseyside
CH45 3LR
Balance Sheet
Registered number: 14674499
29 February 2024
£
Fixed assets 487
Current assets 40,487
Creditors: Amounts Falling Due Within One Year (40,370 )
NET CURRENT ASSETS 117
TOTAL ASSETS LESS CURRENT LIABILITIES 604
Accruals and deferred income (806 )
NET LIABILITIES (202 )
CAPITAL AND RESERVES (202 )

Notes

1. General Information
Ega Lettings & Property Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14674499 . The registered office is 259 Wallasey Village, Wallasey, CH45 3LR.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 18 February 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mr Thomas McHale - 13,184 9,905 - 3,279
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 29 February 2024 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 Thomas McHale
Director
7th August 2024