Acorah Software Products - Accounts Production 16.4.660 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 09843583 Mr Andrew Roberts Ms Claire Waidson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09843583 2023-10-31 09843583 2024-10-31 09843583 2023-11-01 2024-10-31 09843583 frs-core:CurrentFinancialInstruments 2024-10-31 09843583 frs-core:Non-currentFinancialInstruments 2024-10-31 09843583 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 09843583 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 09843583 frs-bus:Micro-entities 2023-11-01 2024-10-31 09843583 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 09843583 frs-bus:Director1 2023-11-01 2024-10-31 09843583 frs-bus:Director2 2023-11-01 2024-10-31 09843583 2022-10-31 09843583 2023-10-31 09843583 2022-11-01 2023-10-31 09843583 frs-core:CurrentFinancialInstruments 2023-10-31 09843583 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 09843583
Essex Sealants Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Pure Balance Accounting Ltd
First Floor, 27 Kneesworth Street
Royston
Hertfordshire
SG8 5AB
Balance Sheet
Registered number: 09843583
2024 2023
£ £
Fixed assets 28,859 37,498
Current assets 176,789 110,347
Prepayments and accrued income 141,181 55,586
Creditors: Amounts Falling Due Within One Year (155,310 ) (51,834 )
NET CURRENT ASSETS 162,660 114,099
TOTAL ASSETS LESS CURRENT LIABILITIES 191,519 151,597
Creditors: Amounts Falling Due After More Than One Year (25,847 ) (44,914 )
Provisions for liabilities (5,484 ) (7,125 )
Accruals and deferred income (1,550 ) (1,250 )
NET ASSETS 158,638 98,308
CAPITAL AND RESERVES 158,638 98,308

Notes

1. General Information
Essex Sealants Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09843583 . The registered office is 27 Kneesworth Street, Royston, Hertfordshire, SG8 5AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 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
Ms Claire Waidson
Director
10/07/2025