Acorah Software Products - Accounts Production 16.5.460 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 08698976 Mr Lulzim Daci iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08698976 2023-09-30 08698976 2024-09-30 08698976 2023-10-01 2024-09-30 08698976 frs-core:CurrentFinancialInstruments 2024-09-30 08698976 frs-core:Non-currentFinancialInstruments 2024-09-30 08698976 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 08698976 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 08698976 frs-bus:Micro-entities 2023-10-01 2024-09-30 08698976 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 08698976 frs-bus:Director1 2023-10-01 2024-09-30 08698976 2022-09-30 08698976 2023-09-30 08698976 2022-10-01 2023-09-30 08698976 frs-core:CurrentFinancialInstruments 2023-09-30 08698976 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 08698976
Erik D Construction Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 08698976
2024 2023
£ £
Fixed assets 34,382 23,297
Current assets 244,078 223,634
Prepayments and accrued income 10,930 38,144
Creditors: Amounts Falling Due Within One Year (148,791 ) (166,898 )
NET CURRENT ASSETS 106,217 94,880
TOTAL ASSETS LESS CURRENT LIABILITIES 140,599 118,177
Creditors: Amounts Falling Due After More Than One Year (10,742 ) (23,530 )
Accruals and deferred income (2,560 ) (2,860 )
NET ASSETS 127,297 91,787
CAPITAL AND RESERVES 127,297 91,787

Notes

1. General Information
Erik D Construction Ltd Registered number 08698976 is a limited by shares company incorporated in England & Wales. The Registered Office is 142-143 Parrock Street, Gravesend, Kent, DA12 1EY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 September 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 Lulzim Daci
Director
24/09/2025