Acorah Software Products - Accounts Production 16.1.200 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 13462557 Mr Mark Livingston iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13462557 2023-06-30 13462557 2024-06-30 13462557 2023-07-01 2024-06-30 13462557 frs-core:CurrentFinancialInstruments 2024-06-30 13462557 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 13462557 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 13462557 frs-bus:Micro-entities 2023-07-01 2024-06-30 13462557 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 13462557 frs-bus:Director1 2023-07-01 2024-06-30 13462557 2022-06-30 13462557 2023-06-30 13462557 2022-07-01 2023-06-30 13462557 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 13462557
E&G Drylining Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
The High Street Accountant Ltd
AAT
5 High Street
Sileby
Loughborough
Leicestershire
LE12 7RX
Balance Sheet
Registered number: 13462557
2024 2023
£ £
Fixed assets 4,650 6,200
Current assets 23,130 24,851
Prepayments and accrued income 2,713 -
Creditors: Amounts Falling Due Within One Year (3,052 ) (4,503 )
NET CURRENT ASSETS 22,791 20,348
TOTAL ASSETS LESS CURRENT LIABILITIES 27,441 26,548
NET ASSETS 27,441 26,548
CAPITAL AND RESERVES 27,441 26,548

Notes

1. General Information
E&G Drylining Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13462557 . The registered office is 5 HIgh Street , Sileby, Loughborough, LE12 7RX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 June 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 Mark Livingston
Director
07/03/2025