Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 09019358 Mr Pratik Dattani iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09019358 2023-05-31 09019358 2024-05-31 09019358 2023-06-01 2024-05-31 09019358 frs-core:CurrentFinancialInstruments 2024-05-31 09019358 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09019358 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 09019358 frs-bus:Micro-entities 2023-06-01 2024-05-31 09019358 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 09019358 frs-bus:Director1 2023-06-01 2024-05-31 09019358 2022-05-31 09019358 2023-05-31 09019358 2022-06-01 2023-05-31 09019358 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 09019358
Epg Strategic Communications limited
Financial Statements
For The Year Ended 31 May 2024
Goldstar Accountants Ltd
Chartered Accountants & Registered Auditors
63 London Street
Reading
RG1 4PS
Balance Sheet
Registered number: 09019358
2024 2023
as restated
£ £
Fixed assets 1,217 1,432
Current assets 33,953 26,773
Creditors: Amounts Falling Due Within One Year (39,148 ) (24,878 )
NET CURRENT ASSETS (LIABILITIES) (5,195 ) 1,895
TOTAL ASSETS LESS CURRENT LIABILITIES (3,978 ) 3,327
Accruals and deferred income (850 ) (795 )
NET (LIABILITIES)/ASSETS (4,828 ) 2,532
CAPITAL AND RESERVES (4,828 ) 2,532

Notes

1. General Information
Epg Strategic Communications limited is a private company, limited by shares, incorporated in England & Wales, registered number 09019358 . The registered office is 138 St. James Road, Watford, WD18 0DX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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 Pratik Dattani
Director
23/01/2025