Acorah Software Products - Accounts Production 16.1.300 true true 23 April 2023 25 April 2022 false 24 April 2023 23 April 2024 23 April 2024 08773099 Mr Lee Steele iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08773099 2023-04-23 08773099 2024-04-23 08773099 2023-04-24 2024-04-23 08773099 frs-core:CurrentFinancialInstruments 2024-04-23 08773099 frs-core:ShareCapital 2024-04-23 08773099 frs-core:RetainedEarningsAccumulatedLosses 2024-04-23 08773099 frs-bus:PrivateLimitedCompanyLtd 2023-04-24 2024-04-23 08773099 frs-bus:FilletedAccounts 2023-04-24 2024-04-23 08773099 frs-bus:SmallEntities 2023-04-24 2024-04-23 08773099 frs-bus:EntityNoLongerTradingButTradedInPast 2023-04-24 2024-04-23 08773099 frs-bus:AuditExempt-NoAccountantsReport 2023-04-24 2024-04-23 08773099 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-24 2024-04-23 08773099 frs-bus:Director1 2023-04-24 2024-04-23 08773099 frs-countries:EnglandWales 2023-04-24 2024-04-23 08773099 2022-04-24 08773099 2023-04-23 08773099 2022-04-25 2023-04-23 08773099 frs-core:CurrentFinancialInstruments 2023-04-23 08773099 frs-core:ShareCapital 2023-04-23 08773099 frs-core:RetainedEarningsAccumulatedLosses 2023-04-23
Registered number: 08773099
East Yorkshire Pest Control Limited
Unaudited Financial Statements
For The Year Ended 23 April 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 08773099
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1,282 1,282
1,282 1,282
Creditors: Amounts Falling Due Within One Year 5 (7,015 ) (6,809 )
NET CURRENT ASSETS (LIABILITIES) (5,733 ) (5,527 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,733 ) (5,527 )
NET LIABILITIES (5,733 ) (5,527 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (5,833 ) (5,627 )
SHAREHOLDERS' FUNDS (5,733) (5,527)
For the year ending 23 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Lee Steele
Director
23 January 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
East Yorkshire Pest Control Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08773099 . The registered office is 2 Hall View Marsh Lane, Saundby, Retford, DN22 9ES.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: NIL)
2 -
4. Debtors
2024 2023
£ £
Due within one year
Amounts owed by other participating interests 1,282 1,282
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 2,276 2,275
Corporation tax 760 730
Other taxes and social security 3,979 3,804
7,015 6,809
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2