Acorah Software Products - Accounts Production 16.5.460 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 12814085 Mr Jeremy Pugh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12814085 2024-08-31 12814085 2025-08-31 12814085 2024-09-01 2025-08-31 12814085 frs-core:CurrentFinancialInstruments 2025-08-31 12814085 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12814085 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 12814085 frs-bus:Micro-entities 2024-09-01 2025-08-31 12814085 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12814085 frs-bus:Director1 2024-09-01 2025-08-31 12814085 2023-08-31 12814085 2024-08-31 12814085 2023-09-01 2024-08-31 12814085 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 12814085
Engineering Industrial Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Llama Accounting Ltd
Balance Sheet
Registered number: 12814085
2025 2024
£ £
Fixed assets 23,760 1,932
Current assets 176,061 142,234
Creditors: Amounts Falling Due Within One Year (50,738 ) (58,377 )
NET CURRENT ASSETS 125,323 83,857
TOTAL ASSETS LESS CURRENT LIABILITIES 149,083 85,789
Accruals and deferred income (1,980 ) (2,810 )
NET ASSETS 147,103 82,979
CAPITAL AND RESERVES 147,103 82,979

Notes

1. General Information
Engineering Industrial Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12814085 . The registered office is 93 Ffordd Y Draen, Coity, Bridgend, CF35 6FQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 1)
3 1
For the year ending 31 August 2025 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 Jeremy Pugh
Director
01/10/2025