Acorah Software Products - Accounts Production 16.2.800 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 30 June 2024 30 June 2024 12018251 Mr Neil Oulds iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12018251 2023-05-31 12018251 2024-06-30 12018251 2023-06-01 2024-06-30 12018251 frs-core:CurrentFinancialInstruments 2024-06-30 12018251 frs-core:Non-currentFinancialInstruments 2024-06-30 12018251 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-06-30 12018251 frs-bus:FilletedAccounts 2023-06-01 2024-06-30 12018251 frs-bus:Micro-entities 2023-06-01 2024-06-30 12018251 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-06-30 12018251 frs-bus:Director1 2023-06-01 2024-06-30 12018251 frs-bus:Director1 2023-05-31 12018251 frs-bus:Director1 2024-06-30 12018251 2022-05-31 12018251 2023-05-31 12018251 2022-06-01 2023-05-31 12018251 frs-core:CurrentFinancialInstruments 2023-05-31 12018251 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 12018251
East Anglian Trailer Manufacturers Ltd
Unaudited Financial Statements
For the Period 1 June 2023 to 30 June 2024
ADP Accounting Limited
ACCA
19 Farrow Close
Mattishall
Norfolk
NR20 3SZ
Balance Sheet
Registered number: 12018251
30 June 2024 31 May 2023
£ £
Current assets 1,887 43,839
Creditors: Amounts Falling Due Within One Year (1,804 ) (7,245 )
NET CURRENT ASSETS 83 36,594
TOTAL ASSETS LESS CURRENT LIABILITIES 83 36,594
Creditors: Amounts Falling Due After More Than One Year - (35,295 )
Accruals and deferred income (1,808 ) (1,200 )
NET (LIABILITIES)/ASSETS (1,725 ) 99
CAPITAL AND RESERVES (1,725 ) 99

Notes

1. General Information
East Anglian Trailer Manufacturers Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12018251 . The registered office is Rabbits Foot Barn, Holt Road, Dereham, Norfolk, NR19 2QR.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Neil Oulds 38,928 - 40,732 - (1,804 )
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the period 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 Neil Oulds
Director
27th March 2025