Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 10762184 Mr Martyn Dee iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10762184 2023-05-31 10762184 2024-05-31 10762184 2023-06-01 2024-05-31 10762184 frs-core:CurrentFinancialInstruments 2024-05-31 10762184 frs-core:Non-currentFinancialInstruments 2024-05-31 10762184 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10762184 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10762184 frs-bus:Micro-entities 2023-06-01 2024-05-31 10762184 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10762184 frs-bus:Director1 2023-06-01 2024-05-31 10762184 frs-bus:Director1 2023-05-31 10762184 frs-bus:Director1 2024-05-31 10762184 2022-05-31 10762184 2023-05-31 10762184 2022-06-01 2023-05-31 10762184 frs-core:CurrentFinancialInstruments 2023-05-31 10762184 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 10762184
East Durham Maintenance Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 10762184
2024 2023
£ £
Fixed assets 79,270 86,707
Current assets 275,090 295,290
Creditors: Amounts Falling Due Within One Year (250,739 ) (257,588 )
NET CURRENT ASSETS 24,351 37,702
TOTAL ASSETS LESS CURRENT LIABILITIES 103,621 124,409
Creditors: Amounts Falling After More Than One Year (85,903 ) (64,836 )
NET ASSETS 17,718 59,573
CAPITAL AND RESERVES 17,718 59,573

Notes

1. General Information
East Durham Maintenance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10762184 . The registered office is 14 Hopton Drive, Sunderland, SR2 0LT.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Sales, marketing and distribution 1 1
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Martyn Dee 196,619 - - - 196,619
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 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 Martyn Dee
Director
27th January 2025