Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 06785792 Mrs Monika Gray Mrs Monika Gray iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06785792 2024-01-31 06785792 2025-01-31 06785792 2024-02-01 2025-01-31 06785792 frs-core:CurrentFinancialInstruments 2025-01-31 06785792 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 06785792 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 06785792 frs-bus:Micro-entities 2024-02-01 2025-01-31 06785792 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 06785792 frs-bus:Director1 2024-02-01 2025-01-31 06785792 frs-bus:CompanySecretary1 2024-02-01 2025-01-31 06785792 2023-01-31 06785792 2024-01-31 06785792 2023-02-01 2024-01-31 06785792 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 06785792
EDG Maintenance Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
TaxAssist Accountants Luton - Dunstable
Balance Sheet
Registered number: 06785792
2025 2024
£ £
Fixed assets 5,895 3,072
Current assets 48,359 27,519
Creditors: Amounts Falling Due Within One Year (44,759 ) (56,469 )
NET CURRENT ASSETS (LIABILITIES) 3,600 (28,950 )
TOTAL ASSETS LESS CURRENT LIABILITIES 9,495 (25,878 )
Accruals and deferred income (4,160 ) (940 )
NET ASSETS/(LIABILITIES) 5,335 (26,818 )
CAPITAL AND RESERVES 5,335 (26,818 )

Notes

1. General Information
EDG Maintenance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06785792 . The registered office is C/O Taxassist Accountants, 184, Marsh Road, Luton, LU3 2QL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2024: 9)
8 9
For the year ending 31 January 2025 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 her 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
Mrs Monika Gray
Director
10/03/2025