Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 07221071 Mr Alan Norton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07221071 2023-05-31 07221071 2024-05-31 07221071 2023-06-01 2024-05-31 07221071 frs-core:CurrentFinancialInstruments 2024-05-31 07221071 frs-core:Non-currentFinancialInstruments 2024-05-31 07221071 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 07221071 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 07221071 frs-bus:Micro-entities 2023-06-01 2024-05-31 07221071 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 07221071 frs-bus:Director1 2023-06-01 2024-05-31 07221071 frs-bus:Director1 2023-05-31 07221071 frs-bus:Director1 2024-05-31 07221071 2022-05-31 07221071 2023-05-31 07221071 2022-06-01 2023-05-31 07221071 frs-core:CurrentFinancialInstruments 2023-05-31 07221071 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 07221071
Equilibrium Building Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Shore Accounting Ltd
Broadway Court Brighton Road
Lancing
West Sussex
BN15 8JT
Balance Sheet
Registered number: 07221071
2024 2023
£ £
Fixed assets 32,066 32,320
Current assets 45,013 62,383
Prepayments and accrued income 10,248 -
Creditors: Amounts Falling Due Within One Year (39,575 ) (70,106 )
NET CURRENT ASSETS (LIABILITIES) 15,686 (7,723 )
TOTAL ASSETS LESS CURRENT LIABILITIES 47,752 24,597
Creditors: Amounts Falling After More Than One Year (112,887 ) (13,967 )
Accruals and deferred income (1,050 ) (900 )
NET (LIABILITIES)/ASSETS (66,185 ) 9,730
CAPITAL AND RESERVES (66,185 ) 9,730

Notes

1. General Information
Equilibrium Building Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07221071 . The registered office is Broadway Court, Brighton Road, Lancing, West Sussex, BN15 8JT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Alan Norton - 11,085 - - 11,085
The above loan is unsecured, subject to interest at 2.25% and repayable on demand.
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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 Alan Norton
Director
13/12/2024