Acorah Software Products - Accounts Production 16.1.200 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 10684010 Mark Jones Raymond Mercer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10684010 2023-10-31 10684010 2024-10-31 10684010 2023-11-01 2024-10-31 10684010 frs-core:CurrentFinancialInstruments 2024-10-31 10684010 frs-core:Non-currentFinancialInstruments 2024-10-31 10684010 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 10684010 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 10684010 frs-bus:Micro-entities 2023-11-01 2024-10-31 10684010 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 10684010 frs-bus:Director1 2023-11-01 2024-10-31 10684010 frs-bus:Director2 2023-11-01 2024-10-31 10684010 2022-10-31 10684010 2023-10-31 10684010 2022-11-01 2023-10-31 10684010 frs-core:CurrentFinancialInstruments 2023-10-31 10684010 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 10684010
EDM Plus Engineering Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
The Hughes Partnership
Chartered Certified Accountants and Business Advisers
Unit 22 Ensign Bus. Centre
Westwood Way
Westwood Business Park
Coventry
CV4 8JA
Balance Sheet
Registered number: 10684010
2024 2023
£ £
Fixed assets 62,511 75,027
Current assets 49,029 52,348
Prepayments and accrued income 4,211 3,705
Creditors: Amounts Falling Due Within One Year (45,002 ) (65,107 )
NET CURRENT ASSETS (LIABILITIES) 8,238 (9,054 )
TOTAL ASSETS LESS CURRENT LIABILITIES 70,749 65,973
Creditors: Amounts Falling After More Than One Year (10,617 ) (20,417 )
Accruals and deferred income (2,615 ) (1,175 )
NET ASSETS 57,517 44,381
CAPITAL AND RESERVES 57,517 44,381

Notes

1. General Information
EDM Plus Engineering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10684010 . The registered office is 194 Fletchamstead Highway , Fletchamstead Highway Industrial Estate, Coventry, CV4 7BB.
2. Average Number of Employees
Average number of employees, including directors, during the 2023-24 was: 2 (2023: 3)
2 3
For the year ending 31 October 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
Mark Jones
Director
13 January 2025