Acorah Software Products - Accounts Production 16.0.110 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 06623893 Mr M A Blanchon Mrs A Blanchon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06623893 2023-06-30 06623893 2024-06-30 06623893 2023-07-01 2024-06-30 06623893 frs-core:CurrentFinancialInstruments 2024-06-30 06623893 frs-core:Non-currentFinancialInstruments 2024-06-30 06623893 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 06623893 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 06623893 frs-bus:Micro-entities 2023-07-01 2024-06-30 06623893 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 06623893 frs-bus:Director1 2023-07-01 2024-06-30 06623893 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 06623893 2022-06-30 06623893 2023-06-30 06623893 2022-07-01 2023-06-30 06623893 frs-core:CurrentFinancialInstruments 2023-06-30 06623893 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 06623893
EHG Plastering Limited
Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 06623893
2024 2023
£ £
Fixed assets 454 606
Current assets 9,298 8,284
Creditors: Amounts Falling Due Within One Year (6,873 ) (4,102 )
NET CURRENT ASSETS 2,425 4,182
TOTAL ASSETS LESS CURRENT LIABILITIES 2,879 4,788
Creditors: Amounts Falling After More Than One Year (1,834 ) (3,834 )
Accruals and deferred income (660 ) (600 )
NET ASSETS 385 354
CAPITAL AND RESERVES 385 354

Notes

1. General Information
EHG Plastering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06623893 . The registered office is 65 Inglewood Avenue, Mickleover, Derby, Derbyshire, DE3 0RU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 June 2024 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 M A Blanchon
Director
18 November 2024