Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 10672430 Mr. Marian-Costel Macioi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10672430 2023-03-31 10672430 2024-03-31 10672430 2023-04-01 2024-03-31 10672430 frs-core:CurrentFinancialInstruments 2024-03-31 10672430 frs-core:Non-currentFinancialInstruments 2024-03-31 10672430 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10672430 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10672430 frs-bus:Micro-entities 2023-04-01 2024-03-31 10672430 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10672430 frs-bus:Director1 2023-04-01 2024-03-31 10672430 frs-bus:Director1 2023-03-31 10672430 frs-bus:Director1 2024-03-31 10672430 2022-03-31 10672430 2023-03-31 10672430 2022-04-01 2023-03-31 10672430 frs-core:CurrentFinancialInstruments 2023-03-31 10672430 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 10672430
East-Team Professional-Security Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Mojo Accounting Ltd
Balance Sheet
Registered number: 10672430
2024 2023
£ £
Fixed assets 7,031 9,375
Current assets 21,354 40,812
Prepayments and accrued income - 4,500
Creditors: Amounts Falling Due Within One Year (17,213 ) (8,885 )
NET CURRENT ASSETS 4,141 36,427
TOTAL ASSETS LESS CURRENT LIABILITIES 11,172 45,802
Creditors: Amounts Falling After More Than One Year (10,195 ) (25,625 )
Accruals and deferred income (877 ) -
NET ASSETS 100 20,177
CAPITAL AND RESERVES 100 20,177

Notes

1. General Information
East-Team Professional-Security Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10672430 . The registered office is 91 Glebe Crescent, Rugby, CV21 2HQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr. Marian-Costel Macioi 35,000 19,660 (33,543 ) - 21,117
The above loan is unsecured, interest free and repayable on demand.
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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 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. Marian-Costel Macioi
Director
20/12/2024