Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false 1 March 2023 29 February 2024 29 February 2024 7955624 Mr Borislav Anastassov iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 7955624 2023-02-28 7955624 2024-02-29 7955624 2023-03-01 2024-02-29 7955624 frs-core:CurrentFinancialInstruments 2024-02-29 7955624 frs-core:ShareCapital 2024-02-29 7955624 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29 7955624 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 7955624 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 7955624 frs-bus:SmallEntities 2023-03-01 2024-02-29 7955624 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 7955624 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 7955624 frs-bus:Director1 2023-03-01 2024-02-29 7955624 frs-countries:EnglandWales 2023-03-01 2024-02-29 7955624 2022-02-28 7955624 2023-02-28 7955624 2022-03-01 2023-02-28 7955624 frs-core:CurrentFinancialInstruments 2023-02-28 7955624 frs-core:ShareCapital 2023-02-28 7955624 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 7955624
Enterprise Integration Solution Providers Ltd.
Financial Statements
For The Year Ended 29 February 2024
Contracting PLUS
85 Great Portland Street First Floor
London
W1W 7LT
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 7955624
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 781 781
Cash at bank and in hand 159,004 160,804
159,785 161,585
Creditors: Amounts Falling Due Within One Year 5 (91,919 ) (57,161 )
NET CURRENT ASSETS (LIABILITIES) 67,866 104,424
TOTAL ASSETS LESS CURRENT LIABILITIES 67,866 104,424
NET ASSETS 67,866 104,424
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 67,865 104,423
SHAREHOLDERS' FUNDS 67,866 104,424
For the year ending 29 February 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 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 Borislav Anastassov
Director
21/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Enterprise Integration Solution Providers Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 7955624 . The registered office is Suite 288, 155 Minories, London, EC3N 1AD.
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: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
Trade debtors 1 1
VAT 780 780
781 781
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 540 540
Other taxes and social security 2,040 2,040
Other creditors 89,339 54,581
91,919 57,161
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2