Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 3 October 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 14394835 Mrs S A Wheeldon Mr J G Rudd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14394835 2023-10-31 14394835 2024-10-31 14394835 2023-11-01 2024-10-31 14394835 frs-core:CurrentFinancialInstruments 2024-10-31 14394835 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 14394835 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 14394835 frs-bus:Micro-entities 2023-11-01 2024-10-31 14394835 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 14394835 frs-bus:Director1 2023-11-01 2024-10-31 14394835 frs-bus:CompanySecretary1 2023-11-01 2024-10-31 14394835 2022-10-02 14394835 2023-10-31 14394835 2022-10-03 2023-10-31 14394835 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 14394835
Etwall LG Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 14394835
31 October 2024 31 October 2023
£ £
Fixed assets 1,460,116 916,513
Current assets 5,600 19,217
Prepayments and accrued income 261 -
Creditors: Amounts Falling Due Within One Year (1,421,664 ) (919,715 )
NET CURRENT LIABILITIES (1,415,803 ) (900,498 )
TOTAL ASSETS LESS CURRENT LIABILITIES 44,313 16,015
Accruals and deferred income (9,682 ) (4,938 )
NET ASSETS 34,631 11,077
CAPITAL AND RESERVES 34,631 11,077

Notes

1. General Information
Etwall LG Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14394835 . The registered office is Etwall Manor Heage Lane, Etwall, Derby, DE65 6LS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 October 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 her 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 S A Wheeldon
Director
28 June 2025