Acorah Software Products - Accounts Production 15.0.400 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 12881350 Mr Daniel Carpenter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12881350 2022-12-31 12881350 2023-12-31 12881350 2023-01-01 2023-12-31 12881350 frs-core:CurrentFinancialInstruments 2023-12-31 12881350 frs-core:Non-currentFinancialInstruments 2023-12-31 12881350 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12881350 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 12881350 frs-bus:Micro-entities 2023-01-01 2023-12-31 12881350 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12881350 frs-bus:Director1 2023-01-01 2023-12-31 12881350 2021-12-31 12881350 2022-12-31 12881350 2022-01-01 2022-12-31 12881350 frs-core:CurrentFinancialInstruments 2022-12-31 12881350 frs-core:Non-currentFinancialInstruments 2022-12-31
E&P Ltd
Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 12881350
2023 2022
£ £
Fixed assets 9,764 6,135
Current assets 213,906 186,651
Creditors: Amounts Falling Due Within One Year (62,948 ) (57,401 )
NET CURRENT ASSETS 150,958 129,250
TOTAL ASSETS LESS CURRENT LIABILITIES 160,722 135,385
Creditors: Amounts Falling After More Than One Year (20,833 ) (30,833 )
NET ASSETS 139,889 104,552
CAPITAL AND RESERVES 139,889 104,552

Notes

1. General Information
E&P Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12881350 . The registered office is Unit 10-11 Derby Trading Estate, Stores Road, Derby, DE21 4BE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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 Daniel Carpenter
Director
11 July 2024