Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 11097446 Mrs Kayla Wilson Mr Russell Norton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11097446 2023-12-31 11097446 2024-12-31 11097446 2024-01-01 2024-12-31 11097446 frs-core:CurrentFinancialInstruments 2024-12-31 11097446 frs-core:Non-currentFinancialInstruments 2024-12-31 11097446 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11097446 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 11097446 frs-bus:Micro-entities 2024-01-01 2024-12-31 11097446 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11097446 frs-bus:Director1 2024-01-01 2024-12-31 11097446 frs-bus:Director1 2023-12-31 11097446 frs-bus:Director1 2024-12-31 11097446 frs-bus:Director2 2024-01-01 2024-12-31 11097446 frs-bus:Director2 2023-12-31 11097446 frs-bus:Director2 2024-12-31 11097446 2022-12-31 11097446 2023-12-31 11097446 2023-01-01 2023-12-31 11097446 frs-core:CurrentFinancialInstruments 2023-12-31 11097446 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 11097446
Essex Painting & Decorating Services Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 11097446
2024 2023
£ £
Fixed assets 22,646 15,299
Current assets 108,143 26,602
Creditors: Amounts Falling Due Within One Year (95,765 ) (23,694 )
NET CURRENT ASSETS 12,378 2,908
TOTAL ASSETS LESS CURRENT LIABILITIES 35,024 18,207
Creditors: Amounts Falling Due After More Than One Year (7,648 ) (10,707 )
NET ASSETS 27,376 7,500
CAPITAL AND RESERVES 27,376 7,500

Notes

1. General Information
Essex Painting & Decorating Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11097446 . The registered office is 2A The Bringy, Church Street, Chelmsford, Essex, CM2 7JW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mrs Kayla Wilson - 8,499 - - 8,499
Mr Russell Norton - 8,499 - - 8,499
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 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
Mrs Kayla Wilson
Director
Mr Russell Norton
Director
9th June 2025