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 May 2024 31 May 2024 SC276949 Mr Pat Duffy Mr Edward McGee Mr Pat Duffy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC276949 2023-03-31 SC276949 2024-05-31 SC276949 2023-04-01 2024-05-31 SC276949 frs-core:CurrentFinancialInstruments 2024-05-31 SC276949 frs-core:Non-currentFinancialInstruments 2024-05-31 SC276949 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-05-31 SC276949 frs-bus:FilletedAccounts 2023-04-01 2024-05-31 SC276949 frs-bus:Micro-entities 2023-04-01 2024-05-31 SC276949 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-05-31 SC276949 frs-bus:Director1 2023-04-01 2024-05-31 SC276949 frs-bus:Director2 2023-04-01 2024-05-31 SC276949 frs-bus:CompanySecretary1 2023-04-01 2024-05-31 SC276949 2022-03-31 SC276949 2023-03-31 SC276949 2022-04-01 2023-03-31 SC276949 frs-core:CurrentFinancialInstruments 2023-03-31 SC276949 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: SC276949
E & P Partitions Limited
Unaudited Financial Statements
For the Period 1 April 2023 to 31 May 2024
Balance Sheet
Registered number: SC276949
31 May 2024 31 March 2023
£ £
Fixed assets 4,213 5,814
Current assets 78,369 18,041
Creditors: Amounts Falling Due Within One Year (59,459 ) (16,966 )
NET CURRENT ASSETS 18,910 1,075
TOTAL ASSETS LESS CURRENT LIABILITIES 23,123 6,889
Creditors: Amounts Falling After More Than One Year (2,707 ) (5,800 )
NET ASSETS 20,416 1,089
CAPITAL AND RESERVES 20,416 1,089

Notes

1. General Information
E & P Partitions Limited is a private company, limited by shares, incorporated in Scotland, registered number SC276949 . The registered office is Flat 2/4, 46 Hutchesontown Court, Glasgow, G5 0SX.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2023: 2)
2 2
For the period ending 31 May 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 Pat Duffy
Director
18/12/2024