Acorah Software Products - Accounts Production 16.1.300 true true false 13 November 2023 30 November 2024 30 November 2024 15279112 Mr N Thurston Mrs T Thurston iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15279112 2023-11-12 15279112 2024-11-30 15279112 2023-11-13 2024-11-30 15279112 frs-core:ShareCapital 2024-11-30 15279112 frs-bus:PrivateLimitedCompanyLtd 2023-11-13 2024-11-30 15279112 frs-bus:AbridgedAccounts 2023-11-13 2024-11-30 15279112 frs-bus:SmallEntities 2023-11-13 2024-11-30 15279112 frs-bus:EntityHasNeverTraded 2023-11-13 2024-11-30 15279112 frs-bus:AuditExempt-NoAccountantsReport 2023-11-13 2024-11-30 15279112 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-13 2024-11-30 15279112 frs-bus:OrdinaryShareClass1 2023-11-13 2024-11-30 15279112 frs-bus:OrdinaryShareClass1 2024-11-30 15279112 frs-bus:Director1 2023-11-13 2024-11-30 15279112 frs-bus:Director2 2023-11-13 2024-11-30 15279112 frs-countries:EnglandWales 2023-11-13 2024-11-30
Registered number: 15279112
Essex & Suffolk Insurance Brokers Limited
Unaudited ABRIDGED Financial Statements
For the Period 13 November 2023 to 30 November 2024
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 15279112
30 November 2024
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 2
2
NET CURRENT ASSETS (LIABILITIES) 2
TOTAL ASSETS LESS CURRENT LIABILITIES 2
NET ASSETS 2
CAPITAL AND RESERVES
Called up share capital 4 2
SHAREHOLDERS' FUNDS 2
For the period ending 30 November 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 November 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr N Thurston
Director
31/01/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Essex & Suffolk Insurance Brokers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15279112 . The registered office is 51 Pampas Close, Colchester, Essex, CO4 9ST.
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 period was: 1
1
4. Share Capital
30 November 2024
Allotted, called up and fully paid £
2 Ordinary Shares of £ 1.00 each 2
Shares issued during the period: £
2 Ordinary Shares of £ 1.00 each 2
Page 2