Acorah Software Products - Accounts Production 16.2.800 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 03807805 Mr Kevin Lawrence iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03807805 2023-07-31 03807805 2024-07-31 03807805 2023-08-01 2024-07-31 03807805 frs-core:CurrentFinancialInstruments 2024-07-31 03807805 frs-core:Non-currentFinancialInstruments 2024-07-31 03807805 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 03807805 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 03807805 frs-bus:Micro-entities 2023-08-01 2024-07-31 03807805 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 03807805 frs-bus:Director1 2023-08-01 2024-07-31 03807805 2022-07-31 03807805 2023-07-31 03807805 2022-08-01 2023-07-31 03807805 frs-core:CurrentFinancialInstruments 2023-07-31 03807805 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 03807805
Explomould Engineering Services Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Optima Accountancy Services Ltd
7 Paynes Park
Hitchin
Herts
SG5 1EH
Balance Sheet
Registered number: 03807805
2024 2023
£ £
Fixed assets 168,120 216,620
Current assets 174,354 25,129
Creditors: Amounts Falling Due Within One Year (88,521 ) (109,901 )
NET CURRENT ASSETS (LIABILITIES) 85,833 (84,772 )
TOTAL ASSETS LESS CURRENT LIABILITIES 253,953 131,848
Creditors: Amounts Falling Due After More Than One Year (28,221 ) (99,673 )
Accruals and deferred income (950 ) (1,400 )
NET ASSETS 224,782 30,775
CAPITAL AND RESERVES 224,782 30,775

Notes

1. General Information
Explomould Engineering Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03807805 . The registered office is 7 Paynes Park, Hitchin, Herts, SG5 1EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 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 Kevin Lawrence
Director
22/03/2025