Acorah Software Products - Accounts Production 19.1.200 false true 31 August 2024 28 August 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 15099611 Mr Paul Rees-Jerrams Mr Ethan Rees-Jerrams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15099611 2024-08-31 15099611 2025-08-31 15099611 2024-09-01 2025-08-31 15099611 frs-core:CurrentFinancialInstruments 2025-08-31 15099611 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 15099611 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 15099611 frs-bus:Micro-entities 2024-09-01 2025-08-31 15099611 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 15099611 frs-bus:Director1 2024-09-01 2025-08-31 15099611 frs-bus:Director2 2024-09-01 2025-08-31 15099611 2023-08-27 15099611 2024-08-31 15099611 2023-08-28 2024-08-31 15099611 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 15099611
E&P Services and Maintenance Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Philip Deane Accountancy Ltd
Units 1 & 2 Field View
Baynards Green
Bicester
OX27 7SG
Balance Sheet
Registered number: 15099611
2025 2024
£ £
Fixed assets 14,991 26,654
Current assets 8,337 5,154
Creditors: Amounts Falling Due Within One Year (14,362 ) (20,047 )
NET CURRENT LIABILITIES (6,025 ) (14,893 )
TOTAL ASSETS LESS CURRENT LIABILITIES 8,966 11,761
Accruals and deferred income (1,030 ) (1,000 )
NET ASSETS 7,936 10,761
CAPITAL AND RESERVES 7,936 10,761

Notes

1. General Information
E&P Services and Maintenance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15099611 . The registered office is Units 1 & 2 Field View, Baynards Business Park, Baynards Green, Bicester, Oxfordshire, OX27 7SG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 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 Ethan Rees-Jerrams
Director
22/05/2026