Acorah Software Products - Accounts Production19.3.600falsetrue31 December 20241 January 2024falsetrueNo description of principal activity1 January 202531 December 202531 December 202514518473Mr Stephen Englishiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure145184732024-12-31145184732025-12-31145184732025-01-012025-12-3114518473frs-core:CurrentFinancialInstruments2025-12-3114518473frs-bus:PrivateLimitedCompanyLtd2025-01-012025-12-3114518473frs-bus:FilletedAccounts2025-01-012025-12-3114518473frs-bus:Micro-entities2025-01-012025-12-3114518473frs-bus:AuditExempt-NoAccountantsReport2025-01-012025-12-3114518473frs-bus:Director12025-01-012025-12-31145184732023-12-31145184732024-12-31145184732024-01-012024-12-3114518473frs-core:CurrentFinancialInstruments2024-12-31
Registered number: 14518473
Egs - Maintenance Plus Ltd
Financial Statements
For The Year Ended 31 December 2025
Kenwright Accountants Ltd
A16
Champions Business Park
Arrowe Brook Road
Wirral
CH49 0AB
Egs - Maintenance Plus Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 14518473
2025
2024
£
£
Current assets
25,641
17,201
Creditors: Amounts Falling Due Within One Year
(3,632)
(7,450)
NET CURRENT ASSETS
22,009
9,751
TOTAL ASSETS LESS CURRENT LIABILITIES
22,009
9,751
NET ASSETS
22,009
9,751
CAPITAL AND RESERVES
22,009
9,751
Notes
1.General Information
Egs - Maintenance Plus Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14518473. The registered office is Champions Business Park, Arrowe Brook Road, Wirral, CH49 0AB.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 11 (2024: 10)
1110
Page 0
Page 1
Egs - Maintenance Plus Ltd
Balance Sheet (continued)
As At 31 December 2025
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.