Acorah Software Products - Accounts Production 15.0.600 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 09229429 Mr Marc Earl iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09229429 2023-09-30 09229429 2024-09-30 09229429 2023-10-01 2024-09-30 09229429 frs-core:CurrentFinancialInstruments 2024-09-30 09229429 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09229429 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 09229429 frs-bus:Micro-entities 2023-10-01 2024-09-30 09229429 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 09229429 frs-bus:Director1 2023-10-01 2024-09-30 09229429 2022-09-30 09229429 2023-09-30 09229429 2022-10-01 2023-09-30 09229429 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 09229429
Earl Classics Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
TaxAssist Accountants
Balance Sheet
Registered number: 09229429
2024 2023
£ £
Fixed assets 4,352 5,314
Current assets 434,007 462,006
Prepayments and accrued income 845 793
Creditors: Amounts Falling Due Within One Year (398,725 ) (422,033 )
NET CURRENT ASSETS 36,127 40,766
TOTAL ASSETS LESS CURRENT LIABILITIES 40,479 46,080
Accruals and deferred income (1,850 ) -
NET ASSETS 38,629 46,080
CAPITAL AND RESERVES 38,629 46,080

Notes

1. General Information
Earl Classics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09229429 . The registered office is Taxassist Accountants, 304 High Street, Orpington, Kent, BR6 0NF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within creditors is a director's loan of £398,170 (2023 - £421,786) made by Mr Marc Earl to the company. This loan is unsecured, interest free and repayable on demand.
For the year ending 30 September 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 Marc Earl
Director
08/10/2024