Acorah Software Products - Accounts Production 16.1.200 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 05269576 Mr Daren Burgin Mrs Carolyn Burgin Mr Daren Burgin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05269576 2023-03-31 05269576 2024-03-31 05269576 2023-04-01 2024-03-31 05269576 frs-core:CurrentFinancialInstruments 2024-03-31 05269576 frs-core:Non-currentFinancialInstruments 2024-03-31 05269576 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05269576 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 05269576 frs-bus:Micro-entities 2023-04-01 2024-03-31 05269576 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 05269576 frs-bus:Director1 2023-04-01 2024-03-31 05269576 frs-bus:Director2 2023-04-01 2024-03-31 05269576 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 05269576 2022-03-31 05269576 2023-03-31 05269576 2022-04-01 2023-03-31 05269576 frs-core:CurrentFinancialInstruments 2023-03-31 05269576 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 05269576
East Midlands Property Maintenance Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Watson Knipe Ltd
10 Milton Court
Ravenshead
Nottingham
Nottinghamshire
NG15 9BD
Balance Sheet
Registered number: 05269576
2024 2023
£ £
Fixed assets 75,166 73,834
Current assets 133,338 206,682
Creditors: Amounts Falling Due Within One Year (272,442 ) (184,127 )
NET CURRENT ASSETS (LIABILITIES) (139,104 ) 22,555
TOTAL ASSETS LESS CURRENT LIABILITIES (63,938 ) 96,389
Creditors: Amounts Falling After More Than One Year (65,702 ) (60,357 )
NET (LIABILITIES)/ASSETS (129,640 ) 36,032
CAPITAL AND RESERVES (129,640 ) 36,032

Notes

1. General Information
East Midlands Property Maintenance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05269576 . The registered office is Unit 6 Denman Court, Merlin Way Quarry Hill Industrial Estate, Ilkeston, Derbyshire, DE7 4RA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2023: 12)
9 12
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
Mr Daren Burgin
Director
26/12/2024