Acorah Software Products - Accounts Production 16.1.200 true true false 1 November 2022 31 October 2023 31 October 2023 12984260 Mr Darren Symes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12984260 2022-10-31 12984260 2023-10-31 12984260 2022-11-01 2023-10-31 12984260 frs-core:ShareCapital 2023-10-31 12984260 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12984260 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12984260 frs-bus:SmallEntities 2022-11-01 2023-10-31 12984260 frs-bus:EntityHasNeverTraded 2022-11-01 2023-10-31 12984260 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12984260 frs-bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 12984260 frs-bus:Director1 2022-11-01 2023-10-31 12984260 frs-countries:EnglandWales 2022-11-01 2023-10-31
Registered number: 12984260
Ebbsfleet Waste Management Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Prestons
Unit 5, Bowes Business Park
Wrotham Road
Meopham
Kent
DA13 0QB
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12984260
2023
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 1
1
NET CURRENT ASSETS (LIABILITIES) 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1
NET ASSETS 1
CAPITAL AND RESERVES
Called up share capital 4 1
SHAREHOLDERS' FUNDS 1
For the year ending 31 October 2023 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 Darren Symes
Director
05/07/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Ebbsfleet Waste Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12984260 . The registered office is Prestons, Unit 5 Bowes Business Park, Wrotham Road, Meopham, DA13 0QB.
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:
-
4. Share Capital
2023
£
Allotted, Called up and fully paid 1
Page 2