Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 11545663 Mr Si Lee iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11545663 2022-12-31 11545663 2023-12-31 11545663 2023-01-01 2023-12-31 11545663 frs-core:CurrentFinancialInstruments 2023-12-31 11545663 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11545663 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11545663 frs-bus:Micro-entities 2023-01-01 2023-12-31 11545663 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11545663 frs-bus:Director1 2023-01-01 2023-12-31 11545663 2021-12-31 11545663 2022-12-31 11545663 2022-01-01 2022-12-31 11545663 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 11545663
Ephemeral.Ai Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 11545663
2023 2022
as restated
£ £
Current assets 37,832 56,568
Creditors: Amounts Falling Due Within One Year (12,828 ) (5,541 )
NET CURRENT ASSETS 25,004 51,027
TOTAL ASSETS LESS CURRENT LIABILITIES 25,004 51,027
Accruals and deferred income (4,301 ) (7,891 )
NET ASSETS 20,703 43,136
CAPITAL AND RESERVES 20,703 43,136

Notes

1. General Information
Ephemeral.Ai Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11545663 . The registered office is 7 Bell Yard, London, WC2A 2JR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 December 2023 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 Si Lee
Director
10 March 2024