Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 11771347 Mr D Farmer Mr H Holland Mr D Farmer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11771347 2023-03-31 11771347 2024-03-31 11771347 2023-04-01 2024-03-31 11771347 frs-core:CurrentFinancialInstruments 2024-03-31 11771347 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11771347 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11771347 frs-bus:Micro-entities 2023-04-01 2024-03-31 11771347 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11771347 frs-bus:Director1 2023-04-01 2024-03-31 11771347 frs-bus:Director2 2023-04-01 2024-03-31 11771347 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 11771347 2022-03-31 11771347 2023-03-31 11771347 2022-04-01 2023-03-31 11771347 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 11771347
Elevator, Escalator, Plant Decom And Removal Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
The Bureau Accounting Ltd
Incorporated Financial Accountants
23 Kemsley Close
Greenhithe
DA9 9LS
Balance Sheet
Registered number: 11771347
2024 2023
£ £
Fixed assets 7,976 3,231
Current assets 58,780 63,268
Prepayments and accrued income 1,784 1,707
Creditors: Amounts Falling Due Within One Year (23,582 ) (33,199 )
NET CURRENT ASSETS 36,982 31,776
TOTAL ASSETS LESS CURRENT LIABILITIES 44,958 35,007
Accruals and deferred income (2,700 ) (2,200 )
NET ASSETS 42,258 32,807
CAPITAL AND RESERVES 42,258 32,807

Notes

1. General Information
Elevator, Escalator, Plant Decom And Removal Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11771347 . The registered office is 71-75 Shelton Street, London, WC2H 9JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was  2 (2023: 2)
2 2
Page 0
Page 1
For the year ending 31 March 2024 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 H Holland
Director
16th September 2024