Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 13312824 Mr Charles Pierpoint iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13312824 2023-04-30 13312824 2024-04-30 13312824 2023-05-01 2024-04-30 13312824 frs-core:CurrentFinancialInstruments 2024-04-30 13312824 frs-core:Non-currentFinancialInstruments 2024-04-30 13312824 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13312824 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 13312824 frs-bus:Micro-entities 2023-05-01 2024-04-30 13312824 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 13312824 frs-bus:Director1 2023-05-01 2024-04-30 13312824 2022-04-30 13312824 2023-04-30 13312824 2022-05-01 2023-04-30 13312824 frs-core:CurrentFinancialInstruments 2023-04-30 13312824 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 13312824
East Midlands Engineering Refrigeration and light Distribution Limited
Financial Statements
For The Year Ended 30 April 2024
TaxAssist Accountants
Myriad House
114 St Mary's Road
Market Harborough
Leicestershire
LE16 7DX
Balance Sheet
Registered number: 13312824
2024 2023
£ £
Fixed assets 72,183 88,439
Current assets 114,451 44,913
Creditors: Amounts Falling Due Within One Year (147,635 ) (131,818 )
NET CURRENT LIABILITIES (33,184 ) (86,905 )
TOTAL ASSETS LESS CURRENT LIABILITIES 38,999 1,534
Creditors: Amounts Falling After More Than One Year (3,158 ) (19,023 )
NET ASSETS/(LIABILITIES) 35,841 (17,489 )
CAPITAL AND RESERVES 35,841 (17,489 )

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3 (2023: 4)
3 4
2. General Information
East Midlands Engineering Refrigeration and light Distribution Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13312824 . The registered office is Manor Farm, Green Lane, Lutterworth, Leicestershire, LE17 5BB.
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For the year ending 30 April 2024 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 Charles Pierpoint
Director
19/09/2024