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 11467948 Mr Edward Kirkwood Mr Edward Kirkwood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11467948 2022-12-31 11467948 2023-12-31 11467948 2023-01-01 2023-12-31 11467948 frs-core:CurrentFinancialInstruments 2023-12-31 11467948 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11467948 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11467948 frs-bus:Micro-entities 2023-01-01 2023-12-31 11467948 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11467948 frs-bus:Director1 2023-01-01 2023-12-31 11467948 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 11467948 2021-12-31 11467948 2022-12-31 11467948 2022-01-01 2022-12-31 11467948 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 11467948
Epk Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Tax Driven Accountants
Balance Sheet
Registered number: 11467948
2023 2022
£ £
Fixed assets 2,777 4,410
Current assets 111,430 78,978
Creditors: Amounts Falling Due Within One Year (75,647 ) (43,246 )
NET CURRENT ASSETS 35,783 35,732
TOTAL ASSETS LESS CURRENT LIABILITIES 38,560 40,142
NET ASSETS 38,560 40,142
CAPITAL AND RESERVES 38,560 40,142

Notes

1. General Information
Epk Holdings Limited is a private company, limited by shares, incorporated in , registered number 11467948 . The registered office is Pant Glas, Llanfachraeth, Holyhead, LL65 4UY.
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
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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 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 Edward Kirkwood
Director
12/08/2024