Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 10829741 Natalie Foreman James Warne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10829741 2023-01-31 10829741 2024-01-31 10829741 2023-02-01 2024-01-31 10829741 frs-core:CurrentFinancialInstruments 2024-01-31 10829741 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10829741 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 10829741 frs-bus:Micro-entities 2023-02-01 2024-01-31 10829741 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 10829741 frs-bus:Director1 2023-02-01 2024-01-31 10829741 frs-bus:Director2 2023-02-01 2024-01-31 10829741 2022-01-31 10829741 2023-01-31 10829741 2022-02-01 2023-01-31 10829741 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 10829741
Essex Reptile Encounters Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
KFH Accounting Ltd
Balance Sheet
Registered number: 10829741
2024 2023
£ £
Fixed assets 15,880 9,742
Current assets 49,657 40,988
Creditors: Amounts Falling Due Within One Year (21,736 ) (19,923 )
NET CURRENT ASSETS 27,921 21,065
TOTAL ASSETS LESS CURRENT LIABILITIES 43,801 30,807
NET ASSETS 43,801 30,807
CAPITAL AND RESERVES 43,801 30,807

Notes

1. General Information
Essex Reptile Encounters Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10829741 . The registered office is White Elm Garden Centre, , White Elm Road, Bicknacre, Essex, CM3 4LR.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Sales, marketing and distribution 2 2
2 2
For the year ending 31 January 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
James Warne
Director
28/10/2024