Acorah Software Products - Accounts Production 16.4.675 false true 31 May 2024 1 April 2023 false 1 June 2024 31 May 2025 31 May 2025 SC276949 Mr Patrick Duffy Mr Edward McGee iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC276949 2024-05-31 SC276949 2025-05-31 SC276949 2024-06-01 2025-05-31 SC276949 frs-core:Non-currentFinancialInstruments 2025-05-31 SC276949 frs-core:ShareCapital 2025-05-31 SC276949 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 SC276949 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 SC276949 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 SC276949 frs-bus:SmallEntities 2024-06-01 2025-05-31 SC276949 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 SC276949 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 SC276949 frs-bus:Director1 2024-06-01 2025-05-31 SC276949 frs-bus:Director2 2024-06-01 2025-05-31 SC276949 frs-countries:Scotland 2024-06-01 2025-05-31 SC276949 2023-03-31 SC276949 2024-05-31 SC276949 2023-04-01 2024-05-31 SC276949 frs-core:Non-currentFinancialInstruments 2024-05-31 SC276949 frs-core:ShareCapital 2024-05-31 SC276949 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: SC276949
E & P Partitions Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC276949
31 May 2025 31 May 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3,159 4,213
3,159 4,213
CURRENT ASSETS
Debtors - 6,178
Cash at bank and in hand 11,898 72,191
11,898 78,369
Creditors: Amounts Falling Due Within One Year (12,723 ) (59,459 )
NET CURRENT ASSETS (LIABILITIES) (825 ) 18,910
TOTAL ASSETS LESS CURRENT LIABILITIES 2,334 23,123
Creditors: Amounts Falling Due After More Than One Year (476 ) (2,707 )
NET ASSETS 1,858 20,416
CAPITAL AND RESERVES
Called up share capital 2 2
Profit and Loss Account 1,856 20,414
SHAREHOLDERS' FUNDS 1,858 20,416
For the year ending 31 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Patrick Duffy
Director
Mr Edward McGee
Director
01/08/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
E & P Partitions Limited is a private company, limited by shares, incorporated in Scotland, registered number SC276949 . The registered office is Flat 2/4, 46 Hutchesontown Court, Glasgow, G5 0SX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: )
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