Acorah Software Products - Accounts Production 16.0.110 false true false 6 March 2023 31 March 2024 31 March 2024 NI695116 Mrs Emma Allen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI695116 2023-03-05 NI695116 2024-03-31 NI695116 2023-03-06 2024-03-31 NI695116 frs-core:CurrentFinancialInstruments 2024-03-31 NI695116 frs-core:ShareCapital 2024-03-31 NI695116 frs-bus:PrivateLimitedCompanyLtd 2023-03-06 2024-03-31 NI695116 frs-bus:FilletedAccounts 2023-03-06 2024-03-31 NI695116 frs-bus:SmallEntities 2023-03-06 2024-03-31 NI695116 frs-bus:AuditExempt-NoAccountantsReport 2023-03-06 2024-03-31 NI695116 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-06 2024-03-31 NI695116 frs-bus:Director1 2023-03-06 2024-03-31 NI695116 frs-countries:NorthernIreland 2023-03-06 2024-03-31
Registered number: NI695116
EA Park Ltd
Unaudited Financial Statements
For the Period 6 March 2023 to 31 March 2024
Crossan and Co
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: NI695116
31 March 2024
Notes £ £
CURRENT ASSETS
Debtors 4 100
100
NET CURRENT ASSETS (LIABILITIES) 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100
NET ASSETS 100
CAPITAL AND RESERVES
Called up share capital 5 100
SHAREHOLDERS' FUNDS 100
For the period 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Mrs Emma Allen
Director
03/12/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
EA Park Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI695116 . The registered office is 207 Learmount Road, Park, Derry, BT47 4BA.
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 period was: NIL
-
4. Debtors
31 March 2024
£
Due within one year
Director's loan account 100
100
5. Share Capital
31 March 2024
£
Allotted, Called up and fully paid 100
Page 2