Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 NI636607 Mr Ryan McCreanor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI636607 2023-02-28 NI636607 2024-02-28 NI636607 2023-03-01 2024-02-28 NI636607 frs-core:CurrentFinancialInstruments 2024-02-28 NI636607 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 NI636607 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 NI636607 frs-bus:Micro-entities 2023-03-01 2024-02-28 NI636607 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 NI636607 frs-bus:Director1 2023-03-01 2024-02-28 NI636607 frs-bus:Director1 2023-02-28 NI636607 frs-bus:Director1 2024-02-28 NI636607 1 2023-03-01 2024-02-28 NI636607 2022-02-28 NI636607 2023-02-28 NI636607 2022-03-01 2023-02-28 NI636607 frs-core:CurrentFinancialInstruments 2023-02-28 NI636607 1 2022-03-01 2023-02-28
Registered number: NI636607
Esc Environmental Services Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2024
MMC Ltd
Moorefield
Lurgan
CRAIGAVON
Armagh
BT66 7NJ
Balance Sheet
Registered number: NI636607
2024 2023
£ £
Fixed assets 1,807 3,616
Current assets 5,208 1,125
Creditors: Amounts Falling Due Within One Year (11,107 ) (13,356 )
NET CURRENT LIABILITIES (5,899 ) (12,231 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,092 ) (8,615 )
Accruals and deferred income (893 ) (813 )
NET LIABILITIES (4,985 ) (9,428 )
CAPITAL AND RESERVES (4,985 ) (9,428 )

Notes

1. General Information
Esc Environmental Services Consultancy Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI636607 . The registered office is 13 Lavery Avenue, Lurgan, Craigavon, County Armagh, BT67 9EE.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Sales and Administration 1 1
1 1
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 28 February 2024
£ £ £ £ £
Mr Ryan McCreanor (1,125 ) 26,467 - 30,994 3,402
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 28 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 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 Ryan McCreanor
Director
29/11/2024