Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 09325625 Mr Andrew Eccleston iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09325625 2022-11-30 09325625 2023-11-30 09325625 2022-12-01 2023-11-30 09325625 frs-core:CurrentFinancialInstruments 2023-11-30 09325625 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09325625 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 09325625 frs-bus:Micro-entities 2022-12-01 2023-11-30 09325625 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 09325625 frs-bus:Director1 2022-12-01 2023-11-30 09325625 2021-11-30 09325625 2022-11-30 09325625 2021-12-01 2022-11-30 09325625 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 09325625
Eccleston Property and Building Maintenance Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 09325625
2023 2022
£ £
Fixed assets 1,357 1,637
Current assets 8,121 6,536
Creditors: Amounts Falling Due Within One Year (8,832 ) (5,493 )
NET CURRENT ASSETS (LIABILITIES) (711 ) 1,043
TOTAL ASSETS LESS CURRENT LIABILITIES 646 2,680
Accruals and deferred income (646 ) (646 )
NET ASSETS - 2,034
CAPITAL AND RESERVES - 2,034

Notes

1. General Information
Eccleston Property and Building Maintenance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09325625 . The registered office is 16a Mackets Lane, Liverpool, L25 0LQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
At the balance sheet date and included within Other Debtors is an amount of £2,786 (2022 - £0)
The above loan is unsecured and repayable on demand.
Interest has been charged at HMRC's Official Rate.
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For the year ending 30 November 2023 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 Andrew Eccleston
Director
20 August 2024