Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 17 February 2022 false 1 April 2023 31 March 2024 31 March 2024 13922975 Mr I J Flanagan Mrs E J Flanagan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13922975 2023-03-31 13922975 2024-03-31 13922975 2023-04-01 2024-03-31 13922975 frs-core:ShareCapital 2024-03-31 13922975 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 13922975 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13922975 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13922975 frs-bus:SmallEntities 2023-04-01 2024-03-31 13922975 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13922975 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13922975 frs-bus:Director1 2023-04-01 2024-03-31 13922975 frs-bus:Director2 2023-04-01 2024-03-31 13922975 frs-countries:EnglandWales 2023-04-01 2024-03-31 13922975 2022-02-16 13922975 2023-03-31 13922975 2022-02-17 2023-03-31 13922975 frs-core:ShareCapital 2023-03-31 13922975 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 13922975
I and E Properties Ltd
Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13922975
31 March 2024 31 March 2023
Notes £ £ £ £
CURRENT ASSETS
Stocks 4 197,242 -
Cash at bank and in hand 94 2
197,336 2
Creditors: Amounts Falling Due Within One Year 5 (204,546 ) -
NET CURRENT ASSETS (LIABILITIES) (7,210 ) 2
TOTAL ASSETS LESS CURRENT LIABILITIES (7,210 ) 2
NET (LIABILITIES)/ASSETS (7,210 ) 2
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account (7,212 ) -
SHAREHOLDERS' FUNDS (7,210) 2
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr I J Flanagan
Director
Mrs E J Flanagan
Director
10 October 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
I and E Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13922975 . The registered office is 7 Faraday Court, First Avenue, Burton on Trent, Staffordshire, DE14 2WX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Stocks
31 March 2024 31 March 2023
£ £
Work in progress 197,242 -
5. Creditors: Amounts Falling Due Within One Year
31 March 2024 31 March 2023
£ £
Other creditors 204,546 -
6. Share Capital
31 March 2024 31 March 2023
£ £
Allotted, Called up and fully paid 2 2
Page 2