Acorah Software Products - Accounts Production 16.0.110 true true 28 February 2023 1 March 2022 false 1 March 2023 29 February 2024 29 February 2024 09984199 Mr Martin Thorpe Mrs Sharon Thorpe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09984199 2023-02-28 09984199 2024-02-29 09984199 2023-03-01 2024-02-29 09984199 frs-core:CurrentFinancialInstruments 2024-02-29 09984199 frs-core:Non-currentFinancialInstruments 2024-02-29 09984199 frs-core:ShareCapital 2024-02-29 09984199 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29 09984199 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 09984199 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 09984199 frs-bus:SmallEntities 2023-03-01 2024-02-29 09984199 frs-bus:EntityNoLongerTradingButTradedInPast 2023-03-01 2024-02-29 09984199 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 09984199 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 09984199 frs-bus:Director1 2023-03-01 2024-02-29 09984199 frs-bus:Director2 2023-03-01 2024-02-29 09984199 frs-countries:EnglandWales 2023-03-01 2024-02-29 09984199 2022-02-28 09984199 2023-02-28 09984199 2022-03-01 2023-02-28 09984199 frs-core:CurrentFinancialInstruments 2023-02-28 09984199 frs-core:Non-currentFinancialInstruments 2023-02-28 09984199 frs-core:ShareCapital 2023-02-28 09984199 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 09984199
Earth Works Interiors Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Bailey Accountancy & Book Keeping Services
18 New Horizon Bus. Centre
Barrows Road
Harlow
Essex
CM19 5FN
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09984199
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 7,191 7,191
7,191 7,191
Creditors: Amounts Falling Due Within One Year 5 (4,170 ) (4,170 )
NET CURRENT ASSETS (LIABILITIES) 3,021 3,021
TOTAL ASSETS LESS CURRENT LIABILITIES 3,021 3,021
Creditors: Amounts Falling Due After More Than One Year 6 (7,407 ) (7,407 )
NET LIABILITIES (4,386 ) (4,386 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (4,387 ) (4,387 )
SHAREHOLDERS' FUNDS (4,386) (4,386)
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Martin Thorpe
Director
11th November 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Earth Works Interiors Limited Registered number 09984199 is a limited by shares company incorporated in England & Wales. The Registered Office is 18 New Horizon Business Ctr , Barrows Road, Harlow, Essex, CM19 5FN.
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. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 1)
- 1
4. Debtors
2024 2023
£ £
Due within one year
Other taxes and social security 1,264 1,264
Directors' loan accounts 5,927 5,927
7,191 7,191
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 74 74
Bank loans and overdrafts 56 56
Corporation tax 3,275 3,275
Accruals and deferred income 765 765
4,170 4,170
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 7,407 7,407
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2