Acorah Software Products - Accounts Production 14.5.601 false true 31 March 2022 1 April 2021 false true No description of principal activity 1 April 2022 31 March 2023 31 March 2023 09518033 Mr Joseph Asciak iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09518033 2022-03-31 09518033 2023-03-31 09518033 2022-04-01 2023-03-31 09518033 frs-core:CurrentFinancialInstruments 2023-03-31 09518033 frs-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 09518033 frs-bus:FilletedAccounts 2022-04-01 2023-03-31 09518033 frs-bus:Micro-entities 2022-04-01 2023-03-31 09518033 frs-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 09518033 frs-bus:Director1 2022-04-01 2023-03-31 09518033 2021-03-31 09518033 2022-03-31 09518033 2021-04-01 2022-03-31 09518033 frs-core:CurrentFinancialInstruments 2022-03-31
Registered number: 09518033
Energy Maintenance & Construction Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2023
Archers Accountants
Balance Sheet
Registered number: 09518033
2023 2022
£ £
Current assets 390,660 261,862
Prepayments and accrued income (3,429 ) (549 )
Creditors: Amounts Falling Due Within One Year (281,466 ) (194,943 )
NET CURRENT ASSETS 105,765 66,370
TOTAL ASSETS LESS CURRENT LIABILITIES 105,765 66,370
NET ASSETS 105,765 66,370
CAPITAL AND RESERVES 105,765 66,370

Notes

1. General Information
Energy Maintenance & Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09518033 . The registered office is Unit 2.07 Oxford House, 49a Oxford Road, London, N4 3EY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 3)
2 3
For the year ending 31 March 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 Joseph Asciak
Director
13/09/2024