Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 09897576 Mr Jason March iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09897576 2022-12-31 09897576 2023-12-31 09897576 2023-01-01 2023-12-31 09897576 frs-core:CurrentFinancialInstruments 2023-12-31 09897576 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09897576 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09897576 frs-bus:Micro-entities 2023-01-01 2023-12-31 09897576 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09897576 frs-bus:Director1 2023-01-01 2023-12-31 09897576 frs-bus:Director1 2022-12-31 09897576 frs-bus:Director1 2023-12-31 09897576 2021-12-31 09897576 2022-12-31 09897576 2022-01-01 2022-12-31 09897576 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 09897576
EPC Norfolk Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
GLX Accounting Limited
Chartered Accountants
69-75 Thorpe Road
Norwich
NR1 1UA
Balance Sheet
Registered number: 09897576
2023 2022
£ £
Current assets 11,000 1
Creditors: Amounts Falling Due Within One Year (10,983 ) -
NET CURRENT ASSETS 17 1
TOTAL ASSETS LESS CURRENT LIABILITIES 17 1
NET ASSETS 17 1
CAPITAL AND RESERVES 17 1

Notes

1. General Information
EPC Norfolk Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09897576 . The registered office is C/O GLX, 69-75 Thorpe Road, Norwich, NR1 1UA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: NIL)
1 -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Jason March - 32,067 (22,395 ) - 9,672
The above loan is unsecured, interest free and repayable on demand.
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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 Jason March
Director
26th September 2024