Acorah Software Products - Accounts Production 16.0.110 false true false true No description of principal activity 21 April 2022 30 April 2023 30 April 2023 14060587 Mr Eric Basilio iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14060587 2022-04-20 14060587 2023-04-30 14060587 2022-04-21 2023-04-30 14060587 frs-core:CurrentFinancialInstruments 2023-04-30 14060587 frs-core:Non-currentFinancialInstruments 2023-04-30 14060587 frs-bus:PrivateLimitedCompanyLtd 2022-04-21 2023-04-30 14060587 frs-bus:FilletedAccounts 2022-04-21 2023-04-30 14060587 frs-bus:Micro-entities 2022-04-21 2023-04-30 14060587 frs-bus:AuditExempt-NoAccountantsReport 2022-04-21 2023-04-30 14060587 frs-bus:Director1 2022-04-21 2023-04-30 14060587 frs-bus:Director1 2022-04-20 14060587 frs-bus:Director1 2023-04-30
Registered number: 14060587
Eryq Ltd
Unaudited Financial Statements
For the Period 21 April 2022 to 30 April 2023
Excellence Accounting Services Limited
70 Gracechurch Street
London
England
EC3V 0HR
Balance Sheet
Registered number: 14060587
30 April 2023
£
Fixed assets 406,500
Current assets 5,845
Creditors: Amounts Falling Due Within One Year (54,577 )
NET CURRENT LIABILITIES (48,732 )
TOTAL ASSETS LESS CURRENT LIABILITIES 357,768
Creditors: Amounts Falling After More Than One Year (411,690 )
Accruals and deferred income (588 )
NET LIABILITIES (54,510 )
CAPITAL AND RESERVES (54,510 )

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1
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2. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:
As at 21 April 2022 Amounts advanced Amounts repaid Amounts written off As at 30 April 2023
£ £ £ £ £
Mr Eric Basilio - - - - 54,577
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Eryq Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14060587 . The registered office is 60 Jack Russell Close, Stroud, England, GL5 4EH.
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For the period ending 30 April 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 Eric Basilio
Director
14/10/2024