Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 12160945 Mr Gary Eccleston iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12160945 2022-08-31 12160945 2023-08-31 12160945 2022-09-01 2023-08-31 12160945 frs-core:CurrentFinancialInstruments 2023-08-31 12160945 frs-core:Non-currentFinancialInstruments 2023-08-31 12160945 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12160945 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 12160945 frs-bus:Micro-entities 2022-09-01 2023-08-31 12160945 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 12160945 frs-bus:Director1 2022-09-01 2023-08-31 12160945 frs-bus:Director1 2022-08-31 12160945 frs-bus:Director1 2023-08-31 12160945 2021-08-31 12160945 2022-08-31 12160945 2021-09-01 2022-08-31 12160945 frs-core:CurrentFinancialInstruments 2022-08-31 12160945 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 12160945
Eccleston Building & Property Maintenance Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
Balance Sheet
Registered number: 12160945
2023 2022
£ £
Fixed assets 23,399 44,417
Current assets 51,002 48,213
Creditors: Amounts Falling Due Within One Year (40,343 ) (46,120 )
NET CURRENT ASSETS 10,659 2,093
TOTAL ASSETS LESS CURRENT LIABILITIES 34,058 46,510
Creditors: Amounts Falling After More Than One Year (31,184 ) (40,535 )
Provisions for liabilities - (8,497 )
Accruals and deferred income (1,837 ) (6,158 )
NET ASSETS/(LIABILITIES) 1,037 (8,680 )
CAPITAL AND RESERVES 1,037 (8,680 )

Notes

1. General Information
Eccleston Building & Property Maintenance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12160945 . The registered office is 1 West Street, Ince, Wigan, WN2 2HF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2022 Amounts advanced Amounts repaid Amounts written off As at 31 August 2023
£ £ £ £ £
Mr Gary Eccleston 29,166 47,933 29,166 - 47,933
The above loan is unsecured, interest is charged at 2% and repayable on demand. The overdrawn directors loan account was repaid within 9 months of the year end.
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For the year ending 31 August 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 Gary Eccleston
Director
26 August 2024