Acorah Software Products - Accounts Production 15.0.600 true true 31 August 2023 1 September 2022 false 1 September 2023 31 August 2024 31 August 2024 03162869 Mr Maxime Yao Mr Robert Sadler Mr Paul Tucknott Edwin Coe Secretaries Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03162869 2023-08-31 03162869 2024-08-31 03162869 2023-09-01 2024-08-31 03162869 frs-core:CurrentFinancialInstruments 2024-08-31 03162869 frs-core:SharePremium 2024-08-31 03162869 frs-core:ShareCapital 2024-08-31 03162869 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 03162869 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 03162869 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 03162869 frs-bus:SmallEntities 2023-09-01 2024-08-31 03162869 frs-bus:EntityNoLongerTradingButTradedInPast 2023-09-01 2024-08-31 03162869 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 03162869 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 03162869 frs-core:UnlistedNon-exchangeTraded 2024-08-31 03162869 frs-core:UnlistedNon-exchangeTraded 2023-08-31 03162869 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-08-31 03162869 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-08-31 03162869 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-08-31 03162869 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-08-31 03162869 frs-bus:Director1 2023-09-01 2024-08-31 03162869 frs-bus:Director2 2023-09-01 2024-08-31 03162869 frs-bus:Director3 2023-09-01 2024-08-31 03162869 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 03162869 frs-countries:EnglandWales 2023-09-01 2024-08-31 03162869 2022-08-31 03162869 2023-08-31 03162869 2022-09-01 2023-08-31 03162869 frs-core:CurrentFinancialInstruments 2023-08-31 03162869 frs-core:SharePremium 2023-08-31 03162869 frs-core:ShareCapital 2023-08-31 03162869 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31
Registered number: 03162869
The Express Lift Company Limited
Unaudited Dormant Financial Statements
For The Year Ended 31 August 2024
Shaikh & Co Ltd
Registered Auditors and Chartered Certified Accountants
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 03162869
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 386,570 386,570
386,570 386,570
CURRENT ASSETS
Debtors 5 200,000 200,000
Cash at bank and in hand 95 95
200,095 200,095
Creditors: Amounts Falling Due Within One Year 6 (310,203 ) (310,203 )
NET CURRENT ASSETS (LIABILITIES) (110,108 ) (110,108 )
TOTAL ASSETS LESS CURRENT LIABILITIES 276,462 276,462
NET ASSETS 276,462 276,462
CAPITAL AND RESERVES
Called up share capital 7 104 104
Share premium account 276,179 276,179
Profit and Loss Account 179 179
SHAREHOLDERS' FUNDS 276,462 276,462
Page 1
Page 2
For the year ending 31 August 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 Maxime Yao
Director
18/11/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
The Express Lift Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03162869 . The registered office is Regus House, Crossways Business Park, Dartford, Kent, DA2 6QD.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Investments
Unlisted
£
Cost
As at 1 September 2023 386,570
As at 31 August 2024 386,570
Provision
As at 1 September 2023 -
As at 31 August 2024 -
Net Book Value
As at 31 August 2024 386,570
As at 1 September 2023 386,570
5. Debtors
2024 2023
£ £
Due within one year
Amounts owed by group undertakings 200,000 200,000
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Amounts owed to group undertakings 308,778 308,778
Other creditors 1,425 1,425
310,203 310,203
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 104 104
Page 3