Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 01177609 Mr Torben Rudd Mrs Tatiana Rudd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01177609 2023-07-31 01177609 2024-07-31 01177609 2023-08-01 2024-07-31 01177609 frs-core:CurrentFinancialInstruments 2024-07-31 01177609 frs-core:Non-currentFinancialInstruments 2024-07-31 01177609 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 01177609 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 01177609 frs-bus:Micro-entities 2023-08-01 2024-07-31 01177609 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 01177609 frs-bus:Director1 2023-08-01 2024-07-31 01177609 frs-bus:Director2 2023-08-01 2024-07-31 01177609 2022-07-31 01177609 2023-07-31 01177609 2022-08-01 2023-07-31 01177609 frs-core:CurrentFinancialInstruments 2023-07-31 01177609 frs-core:Non-currentFinancialInstruments 2023-07-31
Eastern Shop Equipment Limited
Financial Statements
For The Year Ended 31 July 2024
Statement of Financial Position
Registered number: 01177609
2024 2023
£ £
Fixed assets 37,173 7,146
Current assets 156,749 192,227
Prepayments and accrued income 3,795 10,940
Creditors: Amounts Falling Due Within One Year (25,751 ) (33,880 )
NET CURRENT ASSETS 134,793 169,287
TOTAL ASSETS LESS CURRENT LIABILITIES 171,966 176,433
Creditors: Amounts Falling After More Than One Year (19,598 ) (20,753 )
Accruals and deferred income (181 ) -
NET ASSETS 152,187 155,680
CAPITAL AND RESERVES 152,187 155,680

Notes

1. General Information
Eastern Shop Equipment Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01177609 . The registered office is Anson Road, Airport Industrial Estate, Norwich, Norfolk, NR6 6ED.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 1
3. Secured Creditors
Hire Purchase contracts are secured against the assets to which they pertain.
Of the creditors the following amounts are secured.
2024 2023
£ £
Net obligations under finance lease and hire purchase contracts 18,487 -
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For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 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 Torben Rudd
Director
28th February 2025