Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 01066817 Mr John Aviss iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01066817 2022-12-31 01066817 2023-12-31 01066817 2023-01-01 2023-12-31 01066817 frs-core:CurrentFinancialInstruments 2023-12-31 01066817 frs-core:Non-currentFinancialInstruments 2023-12-31 01066817 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 01066817 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 01066817 frs-bus:Micro-entities 2023-01-01 2023-12-31 01066817 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 01066817 frs-bus:Director1 2023-01-01 2023-12-31 01066817 frs-bus:Director1 2022-12-31 01066817 frs-bus:Director1 2023-12-31 01066817 2021-12-31 01066817 2022-12-31 01066817 2022-01-01 2022-12-31 01066817 frs-core:CurrentFinancialInstruments 2022-12-31 01066817 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 01066817
Evans & Graham (Heating) Co. Limited
Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 01066817
2023 2022
£ £
Fixed assets 5,273 7,682
Current assets 52,407 61,731
Creditors: Amounts Falling Due Within One Year (39,609 ) (28,717 )
NET CURRENT ASSETS 12,798 33,014
TOTAL ASSETS LESS CURRENT LIABILITIES 18,071 40,696
Creditors: Amounts Falling After More Than One Year (14,825 ) (24,965 )
Accruals and deferred income (1,053 ) (3,307 )
NET ASSETS 2,193 12,424
CAPITAL AND RESERVES 2,193 12,424

Notes

1. General Information
Evans & Graham (Heating) Co. Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01066817 . The registered office is 36 Scotts Road, Bromley, England, BR1 3QD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 3)
5 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr John Aviss 22,786 13,308 - - 36,094
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 31 December 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 John Aviss
Director
20/11/2024