Acorah Software Products - Accounts Production 16.1.200 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 03430150 Mr A Simmonds iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03430150 2023-09-30 03430150 2024-09-30 03430150 2023-10-01 2024-09-30 03430150 frs-core:CurrentFinancialInstruments 2024-09-30 03430150 frs-core:Non-currentFinancialInstruments 2024-09-30 03430150 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 03430150 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 03430150 frs-bus:Micro-entities 2023-10-01 2024-09-30 03430150 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 03430150 frs-bus:Director1 2023-10-01 2024-09-30 03430150 2022-09-30 03430150 2023-09-30 03430150 2022-10-01 2023-09-30 03430150 frs-core:CurrentFinancialInstruments 2023-09-30 03430150 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 03430150
Express Filter (UK) Limited
Financial Statements
For The Year Ended 30 September 2024
NJR Accountancy Services Limited
14 Victoria Square
Droitwich Spa
Worcestershire
WR9 8DS
Statement of Financial Position
Registered number: 03430150
2024 2023
£ £
Fixed assets 872 1,163
Current assets 49,614 48,227
Creditors: Amounts Falling Due Within One Year (22,313 ) (15,098 )
NET CURRENT ASSETS 27,301 33,129
TOTAL ASSETS LESS CURRENT LIABILITIES 28,173 34,292
Creditors: Amounts Falling After More Than One Year (1,500 ) (3,500 )
NET ASSETS 26,673 30,792
CAPITAL AND RESERVES 26,673 30,792

Notes

1. General Information
Express Filter (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03430150 . The registered office is Severn Court Tything Road, Arden Forest Industrial Estate, Alcester, Warwickshire, B49 6ER.
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
Dividends paid to directors
2024 2023
£ £
Mr A Simmonds 18,000 12,000
Page 0
Page 1
For the year ending 30 September 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 A Simmonds
Director
14th November 2024