Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false 1 March 2023 28 February 2024 28 February 2024 13187456 Mrs Dawn McIntosh Mr John McIntosh Ms Marie McIntosh Mr Callum McIntosh true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13187456 2023-02-28 13187456 2024-02-28 13187456 2023-03-01 2024-02-28 13187456 frs-core:CurrentFinancialInstruments 2024-02-28 13187456 frs-core:PlantMachinery 2024-02-28 13187456 frs-core:PlantMachinery 2023-03-01 2024-02-28 13187456 frs-core:PlantMachinery 2023-02-28 13187456 frs-core:ShareCapital 2024-02-28 13187456 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28 13187456 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 13187456 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 13187456 frs-bus:SmallEntities 2023-03-01 2024-02-28 13187456 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 13187456 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 13187456 1 2023-03-01 2024-02-28 13187456 frs-bus:Director1 2023-03-01 2024-02-28 13187456 frs-bus:Director2 2023-03-01 2024-02-28 13187456 frs-bus:CompanySecretary1 2023-03-01 2024-02-28 13187456 frs-countries:EnglandWales 2023-03-01 2024-02-28 13187456 2022-02-28 13187456 2023-02-28 13187456 2022-03-01 2023-02-28 13187456 frs-core:CurrentFinancialInstruments 2023-02-28 13187456 frs-core:ShareCapital 2023-02-28 13187456 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 13187456
Easyslabber Ltd
Financial Statements
For The Year Ended 28 February 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13187456
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 556 654
556 654
CURRENT ASSETS
Debtors 5 1 1
Cash at bank and in hand 5 172
6 173
Creditors: Amounts Falling Due Within One Year 6 (21,428 ) (11,707 )
NET CURRENT ASSETS (LIABILITIES) (21,422 ) (11,534 )
TOTAL ASSETS LESS CURRENT LIABILITIES (20,866 ) (10,880 )
NET LIABILITIES (20,866 ) (10,880 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (20,867 ) (10,881 )
SHAREHOLDERS' FUNDS (20,866) (10,880)
Page 1
Page 2
For the year ending 28 February 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
Mrs Dawn McIntosh
Director
7 November 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Easyslabber Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13187456 . The registered office is 263 Bromsgrove Road, Hunnington, Halesowen, B62 0JW.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 15% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 March 2023 654
As at 28 February 2024 654
Depreciation
As at 1 March 2023 -
Provided during the period 98
As at 28 February 2024 98
Net Book Value
As at 28 February 2024 556
As at 1 March 2023 654
5. Debtors
2024 2023
£ £
Due within one year
Directors' loan accounts 1 1
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 3,248 3,247
Ashurst Civil loan 17,680 7,960
Accruals and deferred income 500 500
21,428 11,707
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7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
8. Ultimate Controlling Party
The company's ultimate controlling party is Mr Callum McIntosh by virtue of his ownership of 100% of the issued share capital in the company.
Page 4