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 08611388 Mr Peter Fry Mrs Jane Fry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08611388 2022-12-31 08611388 2023-12-31 08611388 2023-01-01 2023-12-31 08611388 frs-core:CurrentFinancialInstruments 2023-12-31 08611388 frs-core:Non-currentFinancialInstruments 2023-12-31 08611388 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08611388 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 08611388 frs-bus:Micro-entities 2023-01-01 2023-12-31 08611388 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 08611388 frs-bus:Director1 2023-01-01 2023-12-31 08611388 frs-bus:Director1 2022-12-31 08611388 frs-bus:Director1 2023-12-31 08611388 frs-bus:Director2 2023-01-01 2023-12-31 08611388 frs-bus:Director2 2022-12-31 08611388 frs-bus:Director2 2023-12-31 08611388 2021-12-31 08611388 2022-12-31 08611388 2022-01-01 2022-12-31 08611388 frs-core:CurrentFinancialInstruments 2022-12-31 08611388 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 08611388
Emjay Associates Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Emjay Associates Ltd
Balance Sheet
Registered number: 08611388
2023 2022
£ £
Current assets 14,686 46,606
Prepayments and accrued income - (20,000 )
Creditors: Amounts Falling Due Within One Year (6,876 ) (8,063 )
NET CURRENT ASSETS 7,810 18,543
TOTAL ASSETS LESS CURRENT LIABILITIES 7,810 18,543
Creditors: Amounts Falling After More Than One Year (7,083 ) (12,083 )
NET ASSETS 727 6,460
CAPITAL AND RESERVES 727 6,460

Notes

1. General Information
Emjay Associates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08611388 . The registered office is 8 Oakcroft Gardens, Littlehampton, West Sussex, BN17 6LT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Peter Fry - 4,017 - - 4,017
Mrs Jane Fry - 4,017 - - 4,017
The above loan is unsecured, interest free and repayable on demand.
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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 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 Peter Fry
Director
15/04/2024