Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 08503358 Ms Letitia Siekierska Mr Alexander Siekierski iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08503358 2023-04-30 08503358 2024-04-30 08503358 2023-05-01 2024-04-30 08503358 frs-core:CurrentFinancialInstruments 2024-04-30 08503358 frs-core:Non-currentFinancialInstruments 2024-04-30 08503358 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08503358 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 08503358 frs-bus:Micro-entities 2023-05-01 2024-04-30 08503358 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 08503358 frs-bus:Director1 2023-05-01 2024-04-30 08503358 frs-bus:Director2 2023-05-01 2024-04-30 08503358 2022-04-30 08503358 2023-04-30 08503358 2022-05-01 2023-04-30 08503358 frs-core:CurrentFinancialInstruments 2023-04-30 08503358 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 08503358
Extramation Systems Integration Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 08503358
2024 2023
£ £
Current assets 54,708 57,991
Creditors: Amounts Falling Due Within One Year (20,410 ) (46,139 )
NET CURRENT ASSETS 34,298 11,852
TOTAL ASSETS LESS CURRENT LIABILITIES 34,298 11,852
Creditors: Amounts Falling After More Than One Year (40,375 ) -
NET (LIABILITIES)/ASSETS (6,077 ) 11,852
CAPITAL AND RESERVES (6,077 ) 11,852

Notes

1. General Information
Extramation Systems Integration Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08503358 . The registered office is Suite 422 51 Pinfold Street, Birmingham, B2 4AY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 April 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 Alexander Siekierski
Director
21/01/2025