Acorah Software Products - Accounts Production 16.6.950 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 01837544 D S Ellis R Ellis C A Ellis R Ellis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01837544 2024-03-31 01837544 2025-03-31 01837544 2024-04-01 2025-03-31 01837544 frs-core:CurrentFinancialInstruments 2025-03-31 01837544 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 01837544 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 01837544 frs-bus:Micro-entities 2024-04-01 2025-03-31 01837544 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 01837544 frs-bus:Director1 2024-04-01 2025-03-31 01837544 frs-bus:Director2 2024-04-01 2025-03-31 01837544 frs-bus:Director3 2024-04-01 2025-03-31 01837544 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 01837544 2023-03-31 01837544 2024-03-31 01837544 2023-04-01 2024-03-31 01837544 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 01837544
Engineering Systems (EEC) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 01837544
2025 2024
as restated
£ £
Fixed assets 243,566 243,566
Current assets 103,570 94,057
Creditors: Amounts Falling Due Within One Year (4,851 ) (4,641 )
NET CURRENT ASSETS 98,719 89,416
TOTAL ASSETS LESS CURRENT LIABILITIES 342,285 332,982
Accruals and deferred income (960 ) (960 )
NET ASSETS 341,325 332,022
CAPITAL AND RESERVES 341,325 332,022

Notes

1. General Information
Engineering Systems (EEC) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01837544 . The registered office is Systems House, 27 Highclere Drive, Hemel Hempstead, Hertfordshire, HP3 8BY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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3. Transition to FRS 105
The financial statements of Engineering Systems (EEC) Limited for the year ended 31 March 2025 are the first prepared in accordance with FRS 105, “The Financial Reporting Standard applicable to the Micro‑entities Regime”. The directors have concluded that the company qualifies as a micro‑entity for the reporting period, having met at least two of the following size criteria: turnover not exceeding £632,000, balance sheet total not exceeding £316,000, and an average of fewer than 10 employees, and it is not an excluded entity. Adoption of FRS 105 is optional for eligible entities; the company has elected to adopt FRS 105 rather than continue with FRS 102 Section 1A.
The transition to FRS 105 has been accounted for in accordance with Section 28 of FRS 105 and the transition date is 1 April 2023. The comparitive information for the year ended 31 March 2024 has been restated to reflect the recognition, measurement and presentation requirements of FRS105. Specifically, the fair value increases (£165,434 as at the transition date) have been removed with a corresponding debit to retained earnings. The investment property is now stated at historical cost. In addition, the associated deferred tax provision (£20,865 at the transition date) has been removed with the corresponding credit to retained earnings.
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For the year ending 31 March 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
C A Ellis
Director
12 December 2025