Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 08990240 Mrs Nicola Pinion iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08990240 2023-04-30 08990240 2024-04-30 08990240 2023-05-01 2024-04-30 08990240 frs-core:CurrentFinancialInstruments 2024-04-30 08990240 frs-core:Non-currentFinancialInstruments 2024-04-30 08990240 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08990240 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 08990240 frs-bus:Micro-entities 2023-05-01 2024-04-30 08990240 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 08990240 frs-bus:Director1 2023-05-01 2024-04-30 08990240 2022-04-30 08990240 2023-04-30 08990240 2022-05-01 2023-04-30 08990240 frs-core:CurrentFinancialInstruments 2023-04-30 08990240 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 08990240
Essex Trucks Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Collins & Collins Ltd
Honeycombe House
167-169 High Road
Loughton
Essex
IG10 4LF
Balance Sheet
Registered number: 08990240
2024 2023
£ £
Fixed assets 88,791 115,518
Current assets 154,487 280,263
Creditors: Amounts Falling Due Within One Year (171,657 ) (299,396 )
NET CURRENT LIABILITIES (17,170 ) (19,133 )
TOTAL ASSETS LESS CURRENT LIABILITIES 71,621 96,385
Creditors: Amounts Falling After More Than One Year (36,280 ) (63,499 )
Accruals and deferred income (3,450 ) (3,370 )
NET ASSETS 31,891 29,516
CAPITAL AND RESERVES 31,891 29,516

Notes

1. General Information
Essex Trucks Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08990240 . The registered office is Honeycombe House, 167-169 High Road, Loughton, Essex, IG10 4LF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Mrs Nicola Pinion
Director
31/01/2025