Acorah Software Products - Accounts Production 16.1.300 false true false true No description of principal activity 29 June 2023 30 June 2024 30 June 2024 14970333 Mr E W Foster Mrs M Foster iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14970333 2023-06-28 14970333 2024-06-30 14970333 2023-06-29 2024-06-30 14970333 frs-core:CurrentFinancialInstruments 2024-06-30 14970333 frs-bus:PrivateLimitedCompanyLtd 2023-06-29 2024-06-30 14970333 frs-bus:FilletedAccounts 2023-06-29 2024-06-30 14970333 frs-bus:Micro-entities 2023-06-29 2024-06-30 14970333 frs-bus:AuditExemptWithAccountantsReport 2023-06-29 2024-06-30 14970333 frs-bus:Director1 2023-06-29 2024-06-30 14970333 frs-bus:Director2 2023-06-29 2024-06-30
Registered number: 14970333
EWL Project Management Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Unaudited Financial Statements
Contents
Page
Accountant's Report 1
Balance Sheet 2—3
Page 1
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of EWL Project Management Ltd For The Year Ended 30 June 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of EWL Project Management Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of EWL Project Management Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of EWL Project Management Ltd and state those matters that we have agreed to state to the directors of EWL Project Management Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than EWL Project Management Ltd and its directors as a body for our work or for this report.
It is your duty to ensure that EWL Project Management Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of EWL Project Management Ltd . You consider that EWL Project Management Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of EWL Project Management Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
28 March 2025
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Page 1
Page 2
Balance Sheet
Registered number: 14970333
2024
£
Fixed assets 7,083
Current assets 12,056
Creditors: Amounts Falling Due Within One Year (13,601 )
NET CURRENT LIABILITIES (1,545 )
TOTAL ASSETS LESS CURRENT LIABILITIES 5,538
NET ASSETS 5,538
CAPITAL AND RESERVES 5,538

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2
2
2. General Information
EWL Project Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14970333 . The registered office is 104 Manor Road, Guildford, GU2 9NR.
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Page 2
Page 3
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 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 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 E W Foster
Director
28 March 2025
Page 3