Acorah Software Products - Accounts Production 16.5.460 false true 5 April 2024 6 April 2023 false true No description of principal activity 6 April 2024 30 April 2025 30 April 2025 11463707 Mrs Caroline Brennan Mr Michael Brennan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11463707 2024-04-05 11463707 2025-04-30 11463707 2024-04-06 2025-04-30 11463707 frs-core:CurrentFinancialInstruments 2025-04-30 11463707 frs-bus:PrivateLimitedCompanyLtd 2024-04-06 2025-04-30 11463707 frs-bus:FilletedAccounts 2024-04-06 2025-04-30 11463707 frs-bus:Micro-entities 2024-04-06 2025-04-30 11463707 frs-bus:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-30 11463707 frs-bus:Director1 2024-04-06 2025-04-30 11463707 frs-bus:Director1 2024-04-05 11463707 frs-bus:Director1 2025-04-30 11463707 frs-bus:Director2 2024-04-06 2025-04-30 11463707 frs-bus:Director2 2024-04-05 11463707 frs-bus:Director2 2025-04-30 11463707 2023-04-05 11463707 2024-04-05 11463707 2023-04-06 2024-04-05 11463707 frs-core:CurrentFinancialInstruments 2024-04-05
Registered number: 11463707
Ecrb Ltd
Unaudited Financial Statements
For the Period 6 April 2024 to 30 April 2025
Ecrb Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 11463707

| 30 April 2025 | 5 April 2024
--- | --- | ---
|  | £ | £
Current assets |  | 16,389 | 27,194
Creditors: Amounts Falling Due Within One Year |  | (2,228 ) | (11,246 )
NET CURRENT ASSETS |  | 14,161 | 15,948
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 14,161 | 15,948
Accruals and deferred income |  | (660 ) | (660 )
NET ASSETS |  | 13,501 | 15,288
CAPITAL AND RESERVES |  | 13,501 | 15,288

## Notes

1. General Information
Ecrb Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11463707 . The registered office is 6 Lords Court, Cricketers Way, Basildon, Essex, SS13 1SS.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:

| As at 6 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Caroline Brennan | 4,932 | - | 4,769 | - | 163
Mr Michael Brennan | 4,932 | - | 4,769 | - | 163

The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
Ecrb Ltd
Balance Sheet (continued)
As At 30 April 2025
For the period ending 30 April 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 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 Michael Brennan Director
24/10/2025