Acorah Software Products - Accounts Production 16.1.300 true true 29 June 2023 1 July 2022 false 30 June 2023 30 June 2024 30 June 2024 02507307 Mr Steven Barrell Mr Larry Booth Miss Elizabeth Hackett Mr Tredoux Van Oudtshoorn Mr Owen Tonks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02507307 2023-06-29 02507307 2024-06-30 02507307 2023-06-30 2024-06-30 02507307 frs-core:ShareCapital 2024-06-30 02507307 frs-bus:PrivateLimitedCompanyLtd 2023-06-30 2024-06-30 02507307 frs-bus:FilletedAccounts 2023-06-30 2024-06-30 02507307 frs-bus:SmallEntities 2023-06-30 2024-06-30 02507307 frs-bus:EntityHasNeverTraded 2023-06-30 2024-06-30 02507307 frs-bus:AuditExempt-NoAccountantsReport 2023-06-30 2024-06-30 02507307 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-30 2024-06-30 02507307 frs-bus:Director1 2023-06-30 2024-06-30 02507307 frs-bus:Director2 2023-06-30 2024-06-30 02507307 frs-bus:Director3 2023-06-30 2024-06-30 02507307 frs-bus:Director4 2023-06-30 2024-06-30 02507307 frs-bus:Director5 2023-06-30 2024-06-30 02507307 frs-countries:EnglandWales 2023-06-30 2024-06-30 02507307 2022-06-30 02507307 2023-06-29 02507307 2022-07-01 2023-06-29 02507307 frs-core:ShareCapital 2023-06-29
Registered number: 02507307
Earlmain Limited
Financial Statements
For The Year Ended 30 June 2024
RDP Accountants
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 02507307
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 2,027 833
2,027 833
Creditors: Amounts Falling Due Within One Year 4 (2,021 ) (827 )
NET CURRENT ASSETS (LIABILITIES) 6 6
TOTAL ASSETS LESS CURRENT LIABILITIES 6 6
NET ASSETS 6 6
CAPITAL AND RESERVES
Called up share capital 5 6 6
SHAREHOLDERS' FUNDS 6 6
For the year ending 30 June 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.
On behalf of the board
Mr Steven Barrell
Director
06/02/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Earlmain Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02507307 . The registered office is Richard Hawkins Archdeacon's House, Northgate Street, Ipswich, Suffolk, IP1 3BX.
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: NIL (2023: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 2,021 827
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 6 6
Page 2