Acorah Software Products - Accounts Production 16.1.200 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 09034541 Mr H Goodger iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09034541 2023-05-31 09034541 2024-05-31 09034541 2023-06-01 2024-05-31 09034541 frs-core:CurrentFinancialInstruments 2024-05-31 09034541 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09034541 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 09034541 frs-bus:Micro-entities 2023-06-01 2024-05-31 09034541 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 09034541 frs-bus:Director1 2023-06-01 2024-05-31 09034541 2022-05-31 09034541 2023-05-31 09034541 2022-06-01 2023-05-31 09034541 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 09034541
Essex Taxi Parts Ltd
Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 09034541
2024 2023
£ £
Fixed assets 28 37
Current assets 7,318 9,858
Prepayments and accrued income 1,498 1,428
Creditors: Amounts Falling Due Within One Year (234 ) (1,833 )
NET CURRENT ASSETS 8,582 9,453
TOTAL ASSETS LESS CURRENT LIABILITIES 8,610 9,490
Accruals and deferred income (2,010 ) -
NET ASSETS 6,600 7,408
CAPITAL AND RESERVES 6,600 7,408

Notes

1. General Information
Essex Taxi Parts Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09034541 . The registered office is O-I Building, First Floor, The West Wing, Edinburgh Way, Harlow, Essex, CM20 2DB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year 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 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 H Goodger
Director
20th December 2024