Acorah Software Products - Accounts Production 16.5.460 false true false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 15339327 Mr Deepak Kansal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15339327 2023-12-31 15339327 2024-12-31 15339327 2024-01-01 2024-12-31 15339327 frs-core:CurrentFinancialInstruments 2024-12-31 15339327 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 15339327 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 15339327 frs-bus:Micro-entities 2024-01-01 2024-12-31 15339327 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 15339327 frs-bus:Director1 2024-01-01 2024-12-31 15339327 frs-bus:Director1 2023-12-31 15339327 frs-bus:Director1 2024-12-31
Registered number: 15339327
321 Estates Construction Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 15339327
2024
£
Current assets 1,920
Creditors: Amounts Falling Due Within One Year (1,354 )
NET CURRENT ASSETS 566
TOTAL ASSETS LESS CURRENT LIABILITIES 566
Accruals and deferred income (360 )
NET ASSETS 206
CAPITAL AND RESERVES 206

Notes

1. General Information
321 Estates Construction Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15339327 . The registered office is 10 Debdale Lane, Mansfield Woodhouse, Mansfield, Nottinghamshire, NG19 9NR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr Deepak Kansal - 1,388 - - 1,388
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 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 Deepak Kansal
Director
7th November 2025