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 11641901 Mr Mark Rolls iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11641901 2023-10-31 11641901 2024-10-31 11641901 2023-11-01 2024-10-31 11641901 frs-core:CurrentFinancialInstruments 2024-10-31 11641901 frs-core:Non-currentFinancialInstruments 2024-10-31 11641901 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11641901 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 11641901 frs-bus:Micro-entities 2023-11-01 2024-10-31 11641901 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 11641901 frs-bus:Director1 2023-11-01 2024-10-31 11641901 frs-bus:Director1 2023-10-31 11641901 frs-bus:Director1 2024-10-31 11641901 2022-10-31 11641901 2023-10-31 11641901 2022-11-01 2023-10-31 11641901 frs-core:CurrentFinancialInstruments 2023-10-31 11641901 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 11641901
Eastcoast Highways Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 11641901
2024 2023
£ £
Fixed assets 8,322 11,133
Current assets 33,884 28,862
Prepayments and accrued income 519 -
Creditors: Amounts Falling Due Within One Year (37,339 ) (30,127 )
NET CURRENT LIABILITIES (2,936 ) (1,265 )
TOTAL ASSETS LESS CURRENT LIABILITIES 5,386 9,868
Creditors: Amounts Falling Due After More Than One Year (5,195 ) (9,665 )
NET ASSETS 191 203
CAPITAL AND RESERVES 191 203

Notes

1. General Information
Eastcoast Highways Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11641901 . The registered office is 1 Silverthorne Close, Colchester, CO2 8QB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr Mark Rolls 12,946 29,858 (17,370 ) - 25,434
The above loan is unsecured, interest free and repayable on demand.
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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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Mark Rolls
Director
12th August 2025