Acorah Software Products - Accounts Production 14.6.300 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 06619444 Mr Richard Bramma Mrs Elizabeth Astin Miss Isabelle Benz iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06619444 2022-12-31 06619444 2023-12-31 06619444 2023-01-01 2023-12-31 06619444 frs-core:CurrentFinancialInstruments 2023-12-31 06619444 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 06619444 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 06619444 frs-bus:Micro-entities 2023-01-01 2023-12-31 06619444 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 06619444 frs-bus:Director1 2023-01-01 2023-12-31 06619444 frs-bus:Director2 2023-01-01 2023-12-31 06619444 frs-bus:Director3 2023-01-01 2023-12-31 06619444 2021-12-31 06619444 2022-12-31 06619444 2022-01-01 2022-12-31 06619444 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 06619444
Edward G. Astin & Associates Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
BRJF Accountants
CIMA
Unit 12 Guest House Farm
Runshaw Lane
Euxton
Lancashire
PR7 6HD
Balance Sheet
Registered number: 06619444
2023 2022
£ £
Fixed assets 316,479 335,068
Current assets 43,916 92,448
Prepayments and accrued income 702 -
Creditors: Amounts Falling Due Within One Year (7,661 ) (19,604 )
NET CURRENT ASSETS 36,957 72,844
TOTAL ASSETS LESS CURRENT LIABILITIES 353,436 407,912
Accruals and deferred income (8,360 ) (3,175 )
NET ASSETS 345,076 404,737
CAPITAL AND RESERVES 345,076 404,737

Notes

1. General Information
Edward G. Astin & Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06619444 . The registered office is 48 Flowergate, Whitby, North Yorkshire, YO21 3BB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2022: 8)
7 8
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 Richard Bramma
Director
14th August 2024