Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 09115330 Dr Antony Martin Mrs Mary Martin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09115330 2023-03-31 09115330 2024-03-31 09115330 2023-04-01 2024-03-31 09115330 frs-core:CurrentFinancialInstruments 2024-03-31 09115330 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09115330 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 09115330 frs-bus:Micro-entities 2023-04-01 2024-03-31 09115330 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09115330 frs-bus:Director1 2023-04-01 2024-03-31 09115330 frs-bus:Director1 2023-03-31 09115330 frs-bus:Director1 2024-03-31 09115330 frs-bus:Director2 2023-04-01 2024-03-31 09115330 2022-03-31 09115330 2023-03-31 09115330 2022-04-01 2023-03-31 09115330 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 09115330
E3 R&D Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Paul S Axcell
Chartered Accountant
10 Springfield
Ovington
Prudhoe
Northumberland
NE42 6EH
Balance Sheet
Registered number: 09115330
2024 2023
£ £
Fixed assets 371,489 362,942
Current assets 606,596 574,080
Prepayments and accrued income 1,067 987
Creditors: Amounts Falling Due Within One Year (11,664 ) (1,613 )
NET CURRENT ASSETS 595,999 573,454
TOTAL ASSETS LESS CURRENT LIABILITIES 967,488 936,396
Accruals and deferred income (876 ) (576 )
NET ASSETS 966,612 935,820
CAPITAL AND RESERVES 966,612 935,820

Notes

1. General Information
E3 R&D Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09115330 . The registered office is Pasture House, Wark, Hexham, Northumberland, NE48 3DG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors(creditors) are the following loans to/from directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mrs Mary Martin 355 - 5,864 - (5,509 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 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
Mrs Mary Martin
Director
28th October 2024