Acorah Software Products - Accounts Production 16.0.110 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 08564005 Mr Andrew Elliott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08564005 2022-08-31 08564005 2023-08-31 08564005 2022-09-01 2023-08-31 08564005 frs-core:CurrentFinancialInstruments 2023-08-31 08564005 frs-core:Non-currentFinancialInstruments 2023-08-31 08564005 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 08564005 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 08564005 frs-bus:Micro-entities 2022-09-01 2023-08-31 08564005 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 08564005 frs-bus:Director1 2022-09-01 2023-08-31 08564005 2021-08-31 08564005 2022-08-31 08564005 2021-09-01 2022-08-31 08564005 frs-core:CurrentFinancialInstruments 2022-08-31 08564005 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 08564005
EFP Gritting Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
Gates Accountancy Services Ltd
Balance Sheet
Registered number: 08564005
2023 2022
£ £
Fixed assets 58,068 63,021
Current assets 6,596 14,071
Creditors: Amounts Falling Due Within One Year (71,967 ) (76,472 )
NET CURRENT LIABILITIES (65,371 ) (62,401 )
TOTAL ASSETS LESS CURRENT LIABILITIES (7,303 ) 620
Creditors: Amounts Falling After More Than One Year (19,835 ) (34,856 )
Accruals and deferred income (960 ) (1,750 )
NET LIABILITIES (28,098 ) (35,986 )
CAPITAL AND RESERVES (28,098 ) (35,986 )

Notes

1. General Information
EFP Gritting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08564005 . The registered office is Kingston Suite, The Center 201-203 London Road, London Road, East Grinstead, RH19 1HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 August 2023 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 Andrew Elliott
Director
13 November 2024