Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 11053487 Mrs Pauline Lawson Mr Divaykant Patel Mrs Raksha Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11053487 2022-11-30 11053487 2023-11-30 11053487 2022-12-01 2023-11-30 11053487 frs-core:ShareCapital 2023-11-30 11053487 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 11053487 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11053487 frs-bus:AbridgedAccounts 2022-12-01 2023-11-30 11053487 frs-bus:SmallEntities 2022-12-01 2023-11-30 11053487 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11053487 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 11053487 frs-bus:Director1 2022-12-01 2023-11-30 11053487 frs-bus:Director2 2022-12-01 2023-11-30 11053487 frs-bus:Director3 2022-12-01 2023-11-30 11053487 frs-countries:EnglandWales 2022-12-01 2023-11-30 11053487 2021-11-30 11053487 2022-11-30 11053487 2021-12-01 2022-11-30 11053487 frs-core:ShareCapital 2022-11-30 11053487 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30
Registered number: 11053487
Evergreen Developments (East Grinstead) Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 November 2023
BRP Accountancy Limited
Chartered Certified Accountants
7 Park Avenue
Bromley
BR1 4EF
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 11053487
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 285,000 285,000
285,000 285,000
Creditors: Amounts Falling Due Within One Year (286,153 ) (285,960 )
NET CURRENT ASSETS (LIABILITIES) (1,153 ) (960 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,153 ) (960 )
NET LIABILITIES (1,153 ) (960 )
CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and Loss Account (1,253 ) (1,060 )
SHAREHOLDERS' FUNDS (1,153) (960)
Page 1
Page 2
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 November 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Divaykant Patel
Director
28th August 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Evergreen Developments (East Grinstead) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11053487 . The registered office is 20 Buckland Road, Tadworth, Surrey, KT20 7DP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
4. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 3