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 09482505 Mr Mark Doleman Mrs Victoria Doleman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09482505 2023-03-31 09482505 2024-03-31 09482505 2023-04-01 2024-03-31 09482505 frs-core:CurrentFinancialInstruments 2024-03-31 09482505 frs-core:Non-currentFinancialInstruments 2024-03-31 09482505 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09482505 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 09482505 frs-bus:Micro-entities 2023-04-01 2024-03-31 09482505 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09482505 frs-bus:Director1 2023-04-01 2024-03-31 09482505 frs-bus:Director2 2023-04-01 2024-03-31 09482505 frs-bus:Director2 2023-03-31 09482505 frs-bus:Director2 2024-03-31 09482505 2022-03-31 09482505 2023-03-31 09482505 2022-04-01 2023-03-31 09482505 frs-core:CurrentFinancialInstruments 2023-03-31 09482505 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 09482505
EGPM Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Moneypad Ltd
Balance Sheet
Registered number: 09482505
2024 2023
£ £
Fixed assets 477,248 370,932
Current assets 49,938 59,162
Prepayments and accrued income 1,707 1,643
Creditors: Amounts Falling Due Within One Year (71,841 ) (70,986 )
NET CURRENT LIABILITIES (20,196 ) (10,181 )
TOTAL ASSETS LESS CURRENT LIABILITIES 457,052 360,751
Creditors: Amounts Falling After More Than One Year (285,386 ) (164,321 )
Accruals and deferred income (4,930 ) -
NET ASSETS 166,736 196,430
CAPITAL AND RESERVES 166,736 196,430

Notes

1. General Information
EGPM Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09482505 . The registered office is Swn-Y-Nant Varteg Row, Bryn, Port Talbot, SA13 2RF.
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 are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Mark Doleman - 19,015 - - 19,015
The above loan is unsecured, interest free and repayable within 9 month from the year end.
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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 Victoria Doleman
Director
31/10/2024