Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 08656094 Mr Alex Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08656094 2023-08-31 08656094 2024-08-31 08656094 2023-09-01 2024-08-31 08656094 frs-core:CurrentFinancialInstruments 2024-08-31 08656094 frs-core:Non-currentFinancialInstruments 2024-08-31 08656094 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 08656094 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 08656094 frs-bus:Micro-entities 2023-09-01 2024-08-31 08656094 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 08656094 frs-bus:Director1 2023-09-01 2024-08-31 08656094 2022-08-31 08656094 2023-08-31 08656094 2022-09-01 2023-08-31 08656094 frs-core:CurrentFinancialInstruments 2023-08-31 08656094 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 08656094
Essex Autogates Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
GKA Accountants Ltd
92 Friern Gardens
Wickford
Essex
SS12 0HD
Balance Sheet
Registered number: 08656094
2024 2023
£ £
Fixed assets 17,026 22,571
Current assets 80,220 82,493
Prepayments and accrued income 1,527 1,597
Creditors: Amounts Falling Due Within One Year (23,993 ) (11,508 )
NET CURRENT ASSETS 57,754 72,582
TOTAL ASSETS LESS CURRENT LIABILITIES 74,780 95,153
Creditors: Amounts Falling After More Than One Year (10,119 ) (18,750 )
Accruals and deferred income (1,749 ) (1,778 )
NET ASSETS 62,912 74,625
CAPITAL AND RESERVES 62,912 74,625

Notes

1. General Information
Essex Autogates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08656094 . The registered office is 92 Friern Gardens, Wickford, Essex, SS12 0HD.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2023: 1)
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For the year ending 31 August 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 Alex Smith
Director
5 March 2025