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 08183648 Mr Timothy Patch iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08183648 2023-03-31 08183648 2024-03-31 08183648 2023-04-01 2024-03-31 08183648 frs-core:CurrentFinancialInstruments 2024-03-31 08183648 frs-core:Non-currentFinancialInstruments 2024-03-31 08183648 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08183648 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08183648 frs-bus:Micro-entities 2023-04-01 2024-03-31 08183648 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08183648 frs-bus:Director1 2023-04-01 2024-03-31 08183648 2022-03-31 08183648 2023-03-31 08183648 2022-04-01 2023-03-31 08183648 frs-core:CurrentFinancialInstruments 2023-03-31 08183648 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 08183648
4Es And Rest Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
TaxAssist Accountants
Balance Sheet
Registered number: 08183648
2024 2023
£ £
Fixed assets 406,065 406,075
Current assets 185,349 166,349
Creditors: Amounts Falling Due Within One Year (84,010 ) (84,879 )
NET CURRENT ASSETS 101,339 81,470
TOTAL ASSETS LESS CURRENT LIABILITIES 507,404 487,545
Creditors: Amounts Falling After More Than One Year (421,000 ) (421,000 )
NET ASSETS 86,404 66,545
CAPITAL AND RESERVES 86,404 66,545

Notes

1. General Information
4Es And Rest Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08183648 . The registered office is 1 Idaho Park, Idaho Park Prestwood, Great Missenden, HP16 0UJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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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 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 Timothy Patch
Director
27/09/2024