Acorah Software Products - Accounts Production 19.3.600 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 05659809 E P Barker L M Barker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05659809 2024-12-31 05659809 2025-12-31 05659809 2025-01-01 2025-12-31 05659809 frs-core:CurrentFinancialInstruments 2025-12-31 05659809 frs-core:Non-currentFinancialInstruments 2025-12-31 05659809 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 05659809 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 05659809 frs-bus:Micro-entities 2025-01-01 2025-12-31 05659809 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 05659809 frs-bus:Director1 2025-01-01 2025-12-31 05659809 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 05659809 2023-12-31 05659809 2024-12-31 05659809 2024-01-01 2024-12-31 05659809 frs-core:CurrentFinancialInstruments 2024-12-31 05659809 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 05659809
EPB Services Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Balance Sheet
Registered number: 05659809
2025 2024
£ £
Fixed assets 16,401 18,200
Current assets 124,541 61,686
Prepayments and accrued income 4,143 1,901
Creditors: Amounts Falling Due Within One Year (46,108 ) (38,599 )
NET CURRENT ASSETS 82,576 24,988
TOTAL ASSETS LESS CURRENT LIABILITIES 98,977 43,188
Creditors: Amounts Falling Due After More Than One Year - (5,281 )
Accruals and deferred income (10,127 ) (11,045 )
NET ASSETS 88,850 26,862
CAPITAL AND RESERVES 88,850 26,862

Notes

1. General Information
EPB Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05659809 . The registered office is Unit 4-5 Fleets Offices Fleets Lane, Rylstone, Skipton, North Yorkshire, BD23 6NA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
For the year ending 31 December 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
E P Barker
Director
3 July 2026