Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 08785313 Ms Rebecca Joseph Mr Garry Joseph iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08785313 2023-10-31 08785313 2024-10-31 08785313 2023-11-01 2024-10-31 08785313 frs-core:CurrentFinancialInstruments 2024-10-31 08785313 frs-core:Non-currentFinancialInstruments 2024-10-31 08785313 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 08785313 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 08785313 frs-bus:Micro-entities 2023-11-01 2024-10-31 08785313 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 08785313 frs-bus:Director1 2023-11-01 2024-10-31 08785313 frs-bus:Director2 2023-11-01 2024-10-31 08785313 2022-10-31 08785313 2023-10-31 08785313 2022-11-01 2023-10-31 08785313 frs-core:CurrentFinancialInstruments 2023-10-31 08785313 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 08785313
Essex Restoration Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 08785313
2024 2023
£ £
Fixed assets 39,438 29,138
Current assets 45,611 53,838
Creditors: Amounts Falling Due Within One Year (25,067 ) (32,044 )
NET CURRENT ASSETS 20,544 21,794
TOTAL ASSETS LESS CURRENT LIABILITIES 59,982 50,932
Creditors: Amounts Falling Due After More Than One Year (41,034 ) (30,729 )
Accruals and deferred income (500 ) (1,031 )
NET ASSETS 18,448 19,172
CAPITAL AND RESERVES 18,448 19,172

Notes

1. General Information
Essex Restoration Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08785313 . The registered office is 3 Guild Way, South Woodham Ferrers, Chelmsford, Essex, CM3 5TG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
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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
Mr Garry Joseph
Director
07/07/2025