Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 March 2025 31 March 2025 04923932 Mr D L Burgess Mr D J Rogers Mrs P F Rogers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04923932 2023-10-31 04923932 2025-03-31 04923932 2023-11-01 2025-03-31 04923932 frs-core:CurrentFinancialInstruments 2025-03-31 04923932 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2025-03-31 04923932 frs-bus:FilletedAccounts 2023-11-01 2025-03-31 04923932 frs-bus:Micro-entities 2023-11-01 2025-03-31 04923932 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2025-03-31 04923932 frs-bus:Director1 2023-11-01 2025-03-31 04923932 frs-bus:Director2 2023-11-01 2025-03-31 04923932 frs-bus:CompanySecretary1 2023-11-01 2025-03-31 04923932 2022-10-31 04923932 2023-10-31 04923932 2022-11-01 2023-10-31 04923932 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 04923932
Everitt and Rogers Limited
Unaudited Financial Statements
For the Period 1 November 2023 to 31 March 2025
Balance Sheet
Registered number: 04923932
31 March 2025 31 October 2023
£ £
Fixed assets - 1,184
Current assets 29,149 74,426
Prepayments and accrued income - 1,296
Creditors: Amounts Falling Due Within One Year (5,130 ) (41,319 )
NET CURRENT ASSETS 24,019 34,403
TOTAL ASSETS LESS CURRENT LIABILITIES 24,019 35,587
Accruals and deferred income (1,235 ) (2,179 )
NET ASSETS 22,784 33,408
CAPITAL AND RESERVES 22,784 33,408

Notes

1. General Information
Everitt and Rogers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04923932 . The registered office is 45 Church Road, Tiptree, Colchester, Essex, CO5 0SU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
2 3
For the period ending 31 March 2025 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 D J Rogers
Director
27th May 2025